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MAGNEVOLT INC

UEI: G781LNSQ6LY8CAGE: 39686

MAGNEVOLT INC is a federal contractor, registered under UEI G781LNSQ6LY8 and CAGE code 39686. It has been awarded $7,931,583 in federal contracts. Primary work spans Primary Battery Manufacturing, Unknown NAICS, and Storage Battery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

G781LNSQ6LY8

CAGE Code

39686

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of GoodsSubchapter S Corporation

NAICS Codes

332710Machine Shops

332721Precision Turned Product Manufacturing

333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

335910Battery Manufacturing(Primary)

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

MagneVolt Inc. specializes in the design and manufacturing of specialized batteries for defense applications, with a focus on water-activated battery systems and military-grade power sources. Their technical expertise lies in electrochemical cell engineering, hermetic sealing, and ruggedized battery...

Key Performance Metrics

Awards Count

68

All time

Active

0

Currently performing

Completed

68

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$7.5M94.1%Department Of Defense (dod)$469.8K5.9%

Awards by NAICS

335912 - Primary Battery Manufacturing$4.2M53.3%

- Unknown NAICS$2.1M26.6%

335911 - Storage Battery Manufacturing$711.5K9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$469.8K5.9%335910 - Battery Manufacturing$347.7K4.4%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$52.2K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$14.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

about 19 hours ago

DEADLINE

N0038326PR0R075_FMS

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

BESS Hardware SupplyThis subcontract agreement involves the supply of battery energy storage system hardware for a 1 MW / 2 MWh project at the Sinjhoro Gas Plant, managed by the Oil and Gas Development Company Limited. The scope of work requires the provision of essential components, including battery cells, modules, Battery Management Systems, and Power Conversion Systems, with a strict requirement for compliance regarding cycle life and energy density specifications. The contractor is responsible for the delivery of all completed hardware components directly to the project site. This procurement effort is categorized under NAICS code 335910, with a response deadline set for November 6, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 20 hours ago

DEADLINE

Solicitation # OGDC-SCM-LC-PNP-SINJH-340812753-2026

Oil and Gas Development Company Limited (OGDCL) is soliciting bids under solicitation number OGDC-SCM-LC-PNP-SINJH-340812753-2026 for the procurement of a 1 MW / 2 MWh Battery Energy Storage System (BESS). The comprehensive scope of work includes the design, engineering, supply, installation, testing, and commissioning of the system at the Sinjhoro Gas Plant. The solicitation was posted on October 20, 2026, with a response deadline of November 6, 2026, at 1430 HRS. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad, Pakistan. Interested parties can access further details and submit responses through the provided Ariba portal link.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 20 hours ago

DEADLINE

Rebar SupplyThis subcontract agreement with Garney Pacific, Inc. involves the supply and delivery of specified steel reinforcement for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering rebar to the project site located in Oakland, California. The opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 335910.

Garney Pacific, Inc.

POSTED

DEADLINE

Solar Power Kit for Bus ShelterThis subcontract opportunity is for the provision of complete, integrated solar power kits designed for bus shelters on St. Lawrence County projects in New York. The required systems must include roof-mounted photovoltaic panels, solar controllers, deep-cycle batteries, and vented electrical enclosures, as well as 5-watt LED lighting and dual-slot USB charging ports. All supplied equipment must adhere to standard electrical safety certifications to ensure a fully functional lighting and charging solution. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 335911, this contract is intended for suppliers capable of delivering these specialized kits to prime contractors managing the county's infrastructure improvements.

St. Lawrence County

POSTED

DEADLINE

PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

City of Saint Paul

POSTED

DEADLINE

Battery Sets and Charging InfrastructureThis subcontract for the City of Saint Paul involves the provision of power sources and charging hardware to support prime contractors on robot system procurement projects. The scope of work includes the delivery and installation of battery sets, chargers, and power accessories, with a strict requirement for integrated protection against short circuits, reverse polarity, and overcharging. Contractors are required to provide detailed technical specifications regarding battery capacity, service life, charge times, and input-power requirements. This procurement falls under NAICS code 335910, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

DEADLINE

Safety Shoe Supply and FulfillmentThis subcontract for the University of Georgia focuses on the supply and fulfillment of safety-toed footwear for prime contractors working on university safety shoe program projects. The provider is responsible for offering a diverse selection of shoe styles that adhere to ASTM industry safety standards, with pricing structured across two specific tiers ranging from 60.00 to 125.00 dollars. The contractor is tasked with managing the entire order fulfillment process, ensuring that all safety footwear is delivered to designated university locations. A critical performance requirement is the maintenance of a strict 48-hour delivery window for all shipments to university sites.

University of Georgia

POSTED

DEADLINE

Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

DAS Procurement

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE