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LEICA GEOSYSTEMS INC. 5051 PEACHTREE CORS CIR STE 250 Norcross GA 30092-2592 USA

UEI: SLED_FCC7903E2F8CE8CD

LEICA GEOSYSTEMS INC. 5051 PEACHTREE CORS CIR STE 250 Norcross GA 30092-2592 USA is a federal contractor, registered under UEI SLED_FCC7903E2F8CE8CD. It has been awarded $99,764 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FCC7903E2F8CE8CD

Federal Contracting Overview

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

AI Capability Profile

Leica Geosystems Inc. provides specialized precision measurement instrumentation, with technical expertise in the provision of digital leveling equipment. Their core capabilities focus on delivering high-accuracy geospatial tools used for professional surveying and elevation measurement. The compan...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 The Interior$99.8K100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$99.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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TSO Survey Equipment Upgrade - FY27 (LCB)

Bureau of Reclamation

POSTED

about 18 hours ago

DEADLINE

Supply of SENSOR SPECIAL (NSN 5985017189493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 17 units of SENSOR SPECIAL hardware. The equipment must meet NSN 5985017189493 specifications, specifically identifying Omega Engineering P/N SA1-RTD-4W or DRS Naval Power Systems Inc P/N MC-039472 as acceptable parts. The contract mandates strict adherence to Critical Application Item quality standards and full traceability. Eligible providers must be approved manufacturers or authorized resellers. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Precision Machining and Fabrication of Flowmeter Float and RodThis subcontract involves the precision machining and fabrication of 13 flowmeter float and rod assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires expert turning, grinding, and machining to achieve strict instrumentation tolerances in accordance with Howell Laboratories specifications and the provided technical data package. To execute these requirements, the contractor must utilize CNC machining centers and specialized metrology equipment. Compliance and quality standards are critical for this engagement, as the provider must be certified to either ISO 9001 or SAE AS9003. Additionally, all work must adhere to the Berry Amendment and the Buy American Act. The performance of the contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Transcriber, Motional Pickup (NSN 6695-01-483-3092)This subcontract involves the sourcing or manufacture of two Motional Pickup Transcribers according to NSN 6695-01-483-3092 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected supplier must ensure all units are of domestic origin and is strictly prohibited from using additive manufacturing unless prior approval is granted by the ESA. Delivery is required via First Destination Transportation to Robins Air Force Base. To be eligible, the supplier must be registered in the DLA Account Management and Provisioning System as well as the Vendor Shipment Module. The opportunity falls under NAICS code 334519, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply and Assembly of Liquid Sight IndicatorsThis HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the supply and assembly of completed Liquid Sight Indicators. The contractor is responsible for final assembly, quality testing under RQ009, and packaging and marking in accordance with MIL-STD-129 and RP001. All work must be performed in a controlled assembly environment, and the provider must maintain SAE AS9003 or ISO 9001 certification. Additional requirements include strict adherence to DFARS cybersecurity standards and mercury-free preservation protocols. Completed and packaged instruments are to be delivered to the Distribution Depot Puget Sound in Bremerton. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

VEGAVAR52 Sensor SupplierThis subcontract involves the supply of six genuine Vega Americas Inc VEGAVAR52 sensors, identified by part number B82.IMDNSCGISZXKIQXX and NSN 2990016469880, for prime contractors delivering to the Defense Logistics Agency. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The agreement is governed by NAICS code 334519 and requires strict compliance with DFARS 252.225-7001, DFARS 252.204-7012, and FAR 52.204-24. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Supply of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five Dial Indicating Differential Gages for prime contractors. The hardware must strictly adhere to NSN 6685-01-421-5888 specifications and comply with quality assurance sampling plans MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the provided equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 30, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of 17 fluid-hydraulic pressure transducers, specifically part number 3246334, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The components must adhere to Oshkosh Defense LLC specifications and comply with both the Buy American and Berry Amendment requirements. The contractor is responsible for packaging and marking the units according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Fluid-Hydraulic Pressure Transducer SupplierThis subcontract opportunity is for the supply of one Fluid-Hydraulic Pressure Transducer, specifically component NSN 6695-14-547-9509 and Raytheon part number 47045921AB, to support prime contractors delivering DLA supply contracts. The item must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Quality assurance requires adherence to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract is a total small business set-aside under NAICS code 334519, managed by the Department of Defense DLA Weapons Support ASC Supplier OEM Division. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment and ensure full DFARS cybersecurity compliance for the handling of Covered Defense Information. Responses are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Switchboard Control Unit (NSN 6110-01-340-0127)This subcontract involves the manufacture and supply of one Switchboard Control Unit under NSN 6110-01-340-0127 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The unit must be produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519. The contractor is required to adhere to Buy American and Berry Amendment restrictions to ensure domestic compliance. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Differential Dial Indicating Gage (NSN 6685-01-317-0991)This subcontract involves the supply of one precision differential dial indicating gage, identified by NSN 6685-01-317-0991, for prime contractors supporting DLA Weapons Support contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in Tracy, California. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and be shipped via FOB Origin under the First Destination Transportation program. Eligible providers must possess a valid CAGE code and UEI to participate. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 334519, focusing on the delivery of this specific measurement instrument to meet agency specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Ambient Temperature Sensors (NSN 6685-01-656-9228)This subcontract involves the manufacture or procurement of five ambient temperature sensors under NSN 6685-01-656-9228 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All sensors must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The final products are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, providers must maintain several rigorous certifications, including SAE AS9100, ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The opportunity is categorized under NAICS code 334519, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture or sourcing of 22,000 bimetallic self-indicating thermometers, specifically NSN 6685-01-417-6054. The project is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are marked according to MIL-STD-129 and include Special Marking Code 05 for delicate instruments. Additionally, preservation and packaging must be mercury-free in compliance with IP056. To be eligible, the provider must possess a valid CAGE code and active SAM registration. The final deliverable consists of 22,000 fully packaged and marked thermometers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1299

Solicitation SPE7M1-27-T-1299 is a procurement by the DLA Weapons Support Maritime Supply Chain for 71 units of thermal-overload electrical protectors, identified as NSN 6110-01-415-2313 and part number DE2-52 from Insinger Machine Co. This item is designated as a critical application item. The contract is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 83 days after receipt of order, with a need ship date of April 23, 2026, and a final required delivery date of April 3, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies and the containment of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

INDICATOR ASSEMBLY

Solicitation # SPE4A5-27-T-1623

Solicitation SPE4A5-27-T-1623 is a fixed-price contract issued by the DLA Weapons Support Center for the procurement of 51 indicator assemblies, identified by NSN 6695-01-359-1703. The requirement specifies a need ship date of April 20, 2027, with an original required delivery date of June 6, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TACHOMETER, MECHANICAL,

Solicitation # SPE4A6-27-T-6177

Solicitation SPE4A6-27-T-6177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 27 mechanical fixed mounting tachometers. The required items are identified by NSN 6680013918589 and correspond to Daimler Truck North America LLC part number AMA/000100696D3T00BVYO. This is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 164 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 13, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding telecommunications equipment and human trafficking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1095

Solicitation SPE4A5-27-T-1095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six dial indicating pressure gages, NSN 6685005800158, specifically Ashcroft Inc part number EA24-3PFF-EWBO. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 18, 2026, and a need ship date of April 6, 2027. The delivery timeline is specified as 165 days after order. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and destination inspection and acceptance per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and including the special marking code 05 for delicate instruments. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE