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MAJOR INNOVATIONS 35776 CORAL DR WINCHESTER CA 92596 USA

UEI: SLED_D837EBF2DE16E975

MAJOR INNOVATIONS 35776 CORAL DR WINCHESTER CA 92596 USA is a federal contractor, registered under UEI SLED_D837EBF2DE16E975. It has been awarded $72,200 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D837EBF2DE16E975

Federal Contracting Overview

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

AI Capability Profile

Major Innovations specializes in the provision of advanced imaging and analysis hardware. Their core capabilities include the delivery of near infrared cameras integrated with specialized recording and analysis software packages, specifically designed for high-precision examination and data capture....

Key Performance Metrics

Awards Count

2

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 Agriculture$37.3K51.7%

$34.9K48.3%

Awards by NAICS

333315 - Photographic and Photocopying Equipment Manufacturing$37.3K51.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$34.9K48.3%

Awards by Agency Over Time

Awards by Place of Performance

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MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

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GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

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Precision Timing and Atomic Clock SystemsThe Precision Timing and Atomic Clock Systems subcontract involves the development and integration of complex clock ensembles for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on researching and integrating hydrogen masers, atomic fountain clocks, and other atomic clocks to achieve a timing accuracy of under 2 nanoseconds and maintain stability of 3 parts per trillion. The final deliverable is a certified timing system that meets these rigorous technical metrics. Performance will take place in Washington, and the project is categorized under NAICS code 334511. Due to the sensitive nature of the Department of Defense project, personnel are required to hold Top Secret/SCI security clearances and possess DoD 8140 cybersecurity qualifications. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

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High Finesse WS8-2 Wavemeter System SupplyThis subcontract involves the supply of a high-precision WS8-2 wavemeter system for prime contractors supporting Air Force Institute of Technology projects. The delivery includes the WS8-2 unit, an MCLC8 eight-channel switch, and an absolute Rb reference source, encompassing all necessary hardware, firmware, and software. The system must meet strict technical specifications, including an absolute accuracy of less than 2 MHz and a calibration source power ranging from 0 to 5 mW. The contract is managed by the Department of Defense under agency FA8601 Aflcmc Pzio and requires full compliance with DFARS 225.872. One fully functional system is to be delivered to Wright-Patterson AFB in Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334511.

FA8601 Aflcmc Pzio

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Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

Solicitation # W909MY27R2GFT

The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.

W6QK Acc-Apg Cont Ct Wash Ofc

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ACCELEROMETER ASSEM — 6615016214312 — SPRPA126QRC58

Solicitation # SPRPA126QRC58

Solicitation SPRPA126QRC58 is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of one accelerometer assembly, identified by NSN 6615-01-621-4312 and reference part number 71550-25003-042. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Eligibility is strictly limited to government-approved sources of supply, and all deliverables must be newly manufactured spares; refurbished or repaired materials are prohibited. Proposals must be submitted via email to the designated buyer, and distributors must include an authorized distributor letter on the manufacturer's letterhead. The contract specifies a delivery timeline of 365 days with shipping terms as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and bar-coding for FMS shipments. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the System for Award Management. Key regulatory clauses are incorporated, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

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EFIS CONTROL PANEL, — 1680015854994 — SPRPA126QWC15

Solicitation # SPRPA126QWC15

Solicitation SPRPA126QWC15, issued on October 23, 2026, by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of an EFIS Control Panel (NSN 1680-01-585-4994 P8). This item is designated as a Critical Application Item (CAI). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Offerors must provide a distributor letter on OEM letterhead for new unused stock or an FAA Form 8130-3 Airworthy certificate for other stock. The contract requires strict adherence to quality and packaging standards, including compliance with AS/EN/JISQ9100 or equivalent quality management systems and MIL-STD-2073 for preservation. Inspection and acceptance will occur at the origin. Shipping requirements vary by destination, with Level B packing for domestic and most overseas shipments, and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

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Vehicle Movement Area Transponders (VMATs)

Solicitation # 2026-14823

Solicitation 2026-14823 is an Invitation for Bid issued by the Contracts and Procurement Department of the Port of Portland for the supply of Vehicle Movement Area Transponders (VMATs). The scope of work involves providing an estimated 120 units of VMAT Item Number VTU-20, along with magnetic mounting kits, 5m extension cables, and FAA setup and ICAO address coordination. All equipment must be newly manufactured and compliant with FAA Advisory Circular 150/5220-26, Change 3, regarding Airport Ground Vehicle ADS-B Out Squirter Equipment requirements. Delivery is required FOB Destination to 7111 NE Alderwood Rd, Portland, Oregon. The contract will be awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide comprehensive unit pricing and adhere to strict certification requirements, including resident bidder certification under ORS 279A.120, tax delinquency and felony conviction disclosures, and compliance with federal non-discrimination mandates. The successful contractor must maintain commercial general and automobile liability insurance with a minimum combined single limit of 1,000,000 dollars, naming the Port as an additional insured. Payment will be issued as a single lump sum within 30 days of final delivery and acceptance by the Port. Bids must be submitted electronically via the Port's online bidding system by 2:00 PM on November 13, 2026.

Contracts & Procurement Department of Port of Portland

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Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Fixed Light Assembly ManufacturerThis subcontract involves the manufacture of 12 Fixed Light Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the fabrication and assembly of units according to the technical data specified for NSN 2040-01-425-6550, ensuring all final products strictly comply with established technical specifications. Production must utilize precision assembly tools and additive manufacturing equipment in accordance with L31 guidelines, provided ESA approval is obtained. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Disposable Polarized Electrode Pads (AED G3 Pro)This subcontract involves the manufacture or sourcing of adult disposable polarized electrode pads compatible with the AED G3 Pro, specifically NSN 6515-01-613-1594. The contractor is responsible for supporting prime contractors under DLA Troop Support Medical Supply Chain contracts, ensuring all products comply with FDA regulations and maintain a minimum shelf life of 24 months. All items must be packaged and marked according to Medical Marking Standard No. 1 and delivered FOB Destination to the USA Medical Materiel Center Korea. The contract falls under NAICS code 334511 and is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Indicator Panel Manufacturing (NSN 5895-01-667-7605)This subcontract involves the manufacture or procurement of one Indicator Panel, Raytheon part number R1012356-01, for the DLA Weapons Support Electrical Devices Division. The contractor must ensure the product meets all technical specifications and adheres to the DLA Master List of Technical and Quality Requirements. Additionally, the panel must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 334511. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Case Assembly, Transmitter (NSN 6610005614730)This subcontract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electrical-Electronic Control Panel (NSN 5895014217715)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one Electrical-Electronic Control Panel, part number 5D-03384/SD3-03384. The contractor is responsible for manufacturing or sourcing the panel to strictly adhere to Lake Shore Systems Inc. specifications, ensuring the final product is mercury-free and fully compliant with the Buy American Act. Quality assurance is a critical component of this agreement, mandating zero-nonconformance according to MIL-STD-105/ASQ Z1.4 and sampling procedures per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 334511 and specifies a place of performance in FPO 96667.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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