Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MANTECH (USA) INC.

UEI: HTM3P37VXKB8CAGE: 445L8

MANTECH (USA) INC. is a federal contractor, registered under UEI HTM3P37VXKB8 and CAGE code 445L8. It has been awarded $1,726,114 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Facilities Support Services, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense (dod), Department Of Health And Human Services, and Environmental Protection Agency.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.mantech-inc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HTM3P37VXKB8

CAGE Code

445L8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334516Analytical Laboratory Instrument Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MANTECH (USA) INC. specializes in the design, integration, and delivery of precision analytical laboratory instrumentation for federal environmental and agricultural research programs. Their core capabilities center on automated titration systems, autosamplers, and integrated analysis platforms such...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

41

All time

Active

2

Currently performing

Completed

39

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$456.1K26.4%Department Of Health And Human Services$292.9K17%Environmental Protection Agency$292.6K17%Department Of The Interior$290.9K16.9%Department Of The Treasury$125.2K7.3%Department Of Agriculture$102.2K5.9%Department Of Defense$51.3K3%Department Of Commerce$36.6K2.1%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$756.7K43.8%561210 - Facilities Support Services$456.1K26.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$236.8K13.7%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$166.9K9.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$60.7K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MANTECH (USA) INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MANTECH (USA) INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MANTECH (USA) INC.'s top NAICS codes and agencies

RFP #Brooks11-12026 - SCBA Systems

Solicitation # Brooks11-12026

The Brooks County Board of Commissioners is soliciting sealed proposals for the furnishing, delivery, training, and support of 40 complete, new Self-Contained Breathing Apparatus (SCBA) systems for Brooks County Fire Rescue. Each system must include full-face positive pressure facepieces, integrated PASS devices, electronic monitoring displays, emergency rescue air-sharing systems, integrated voice communication, and two 4,500 PSI composite cylinders with a minimum 45-minute rating. Additional requirements include a six-port charging station, six rechargeable lithium-ion batteries, and a minimum 15-year warranty against defects. All equipment must be listed and labeled by recognized testing laboratories and comply with current NFPA 1981, NFPA 1982, and OSHA respiratory protection standards. Proposals will be evaluated based on a trade-off between cost, product quality, technical specifications, and the vendor's ability to deliver the equipment within 90 days of the award. Qualified vendors must possess a valid Georgia business license, be in good standing with the Georgia Secretary of State, and demonstrate experience supplying NFPA-compliant equipment to public safety agencies. Because the procurement is anticipated to be funded via the FEMA Assistance to Firefighters Grant (AFG) Program, the contract is subject to 2 CFR Part 200, FEMA grant regulations, and Buy America domestic preference provisions. Required documentation includes an E-Verify affidavit, a debarment and suspension certification, and compliance with various federal civil rights and accessibility laws. Sealed proposals must be submitted to the Brooks County Board of Commissioners in Quitman, Georgia, by 11:00 a.m. on December 11, 2026.

Brooks County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Automated Protein Analysis System ProviderThis subcontract agreement establishes a partnership to provide an automated protein analysis system for prime contractors working on Texas A&M AgriLife Research projects. The selected provider is responsible for the manufacture and delivery of hardware that strictly adheres to the technical specifications outlined in solicitation AG-RSCH-ITB-6630. The scope of work includes the shipment and delivery of the equipment to a designated location within Texas, ensuring the system is fully operational upon arrival. This procurement falls under NAICS code 334516 and is managed through the Texas state procurement system.

Texas A&M AgriLife Research

POSTED

about 17 hours ago

DEADLINE

Automated Protein Analysis System

Solicitation # AG-RSCH-ITB-6630

Texas A&M AgriLife Research is soliciting bids for an Automated Protein Analysis System under solicitation number AG-RSCH-ITB-6630. This procurement is managed by the state of Texas and is designated as a SLED organization type. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026. The place of performance for this contract is located within the state of Texas. Interested parties should direct inquiries to the primary point of contact, Steven Amazeen, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions can be accessed through the Texas SmartBuy portal.

Texas A&M AgriLife Research

POSTED

about 17 hours ago

DEADLINE

D05 - Automatic Concrete Compression Machine - RFQ2144

Solicitation # SRC0000042999

The Ohio Department of Transportation (ODOT) is soliciting quotes for one Automatic Concrete Compression Machine for concrete cylinders, to be delivered to 9600 Jacksontown Road, Jacksontown, Ohio. This procurement is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions, with the award based primarily on the total combined cost of all items. To be considered responsive, vendors must provide accurate unit prices without the use of ditto marks or arrows and must provide manufacturer documentation proving they are an authorized dealer or distributor. In the event of a tie in pricing, vendors will be given two business days to submit revised pricing, after which ODOT may consider past performance to determine the award. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed, and the contractor is responsible for all freight costs. All equipment must be merchantable, fit for its intended purpose, and free of material defects for one year from the delivery date. The contractor must comply with various non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, and must adhere to Ohio ethics laws to avoid potential debarment. Invoicing requires specific details, including the purchase order number, agency billing address, and a unique invoice number to ensure proper payment processing.

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

POSTED

about 18 hours ago

DEADLINE

CoT RFP Event Q24-01-2026-27

Solicitation # Q24-01-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, installation, and commissioning of training equipment for the Tshwane Metro Police Department. The scope of work includes the provision of eye test machines for driver training, a laser training system for firearms, a virtual reality system for driver training, and electronic motorcycle training equipment. The successful provider must ensure all equipment complies with the National Road Traffic Act, the Firearms Control Act, and SANAS calibration standards, with the system being recognized by the South African Police Service. Key deliverables include on-site operational training for enforcement personnel, a minimum two-year manufacturer warranty covering parts and labor, and twelve months of after-sales support. The contract requires a rigorous maintenance schedule consisting of two on-site visits and two SANAS-accredited calibrations annually, with emergency support guaranteed within 48 hours of reported faults. Software must be provided as a one-off purchase with no recurring license fees. Award decisions will be based on total price using an 80/20 preference point system, with specific goals allocated for BB-BEE status, ownership by women, youth, or people with disabilities, and local economic participation. Bidders must submit mandatory MBD forms, a verification form demonstrating three years of experience, and a SARS tax PIN via the online e-tender portal by November 24, 2026. Payment is processed within 30 days of receiving a valid invoice and delivery note.

City of Tshwane

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-035V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-2934

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under Project ID 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for the Glenarm Power Plant. The project aims to replace end-of-life components of the Continuous Emissions Monitoring System (CEMS) to support the plant's gas turbines, including one 1970s-era Curtiss-Wright simple cycle unit and two GE LM6000 simple cycle units. The scope specifically requires the delivery of three NOx with O2 analyzers and three NOx/NH3 analyzers, exclusively from the Teledyne API brand. All equipment must be delivered to the Glenarm Power Plant within 60 days of the contract award, with the vendor providing all necessary personnel and equipment for unloading and installation assistance. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted via the City's eProcurement Portal by November 20, 2026. Bidders must provide a Certification of Conformance for each item and adhere to strict submission requirements, including the provision of a Unique Entity Identifier (UEI) from SAM.gov and various compliance forms regarding non-collusion and equal opportunity employment. The procurement is subject to California law, FEMA supplemental terms and conditions, and federal lobbying disclosure requirements. Evaluation factors beyond price include material quality, bidder capability, financial resources, and past performance.

Water & Power Department, Power Supply

POSTED

about 21 hours ago

DEADLINE

1053-CFW-T24- UoB Facilities Management And Building Maintenance Services

Solicitation # 1053-CFW-T24

The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.

University of Bradford

POSTED

about 23 hours ago

DEADLINE

Long-term Facility ManagementThis subcontract for Long-term Facility Management supports prime contractors on Niagara Region EMS Hub projects in Canada. The scope of work involves providing ongoing operations and maintenance services to ensure facilities are maintained in accordance with lease agreements. Key responsibilities include general building maintenance, landscaping, and snow removal. Additionally, the contract requires specialized maintenance for fleet garages and wash bays. Interested parties should note that the response deadline is December 16, 2026, with the project falling under NAICS code 561210 for the Niagara Region.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Electrolysis System Maintenance and Technical SupportThis subcontract for the City of Austin involves the maintenance, reconditioning, and repair of electrolysis-based disinfectant systems. The selected provider will support prime contractors by ensuring all systems remain operational and will be required to provide a Single Point of Contact for customer support and emergency responses within a two-hour window. To qualify for this opportunity, vendors must possess at least five consecutive years of experience delivering these specific products and services. The contract is categorized under NAICS code 811219, with a response deadline set for December 10, 2026.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Remote Facility Maintenance & OperationsThis subcontract for Remote Facility Maintenance and Operations supports the National Science Foundation by maintaining and operating research facilities in extreme Arctic environments. The scope of work includes critical infrastructure support such as HVAC maintenance for extreme cold, structural repairs to polar stations, power generation management using industrial generators, and comprehensive waste management. The primary objective is to deliver fully operational and maintained research facilities through the use of specialized cold-weather construction materials and heating systems. This opportunity falls under NAICS code 561210 and requires the contractor to provide essential technical services to ensure the continuity of Arctic Research Support and Logistics Services projects.

National Science Foundation

POSTED

DEADLINE

OEM Certified Maintenance and Software SupportThis subcontract, titled OEM Certified Maintenance and Software Support, involves providing specialized preventative and corrective maintenance along with software updates for prime contractors working on Department of Veterans Affairs projects. Based in Sheridan, Colorado, the scope of work includes daily, weekly, and monthly maintenance tasks, OEM-certified repairs utilizing proprietary diagnostic tools, and the management of system troubleshooting and alerts specifically for culture bottles. To ensure operational standards, the contract requires the use of OEM Certified Technicians. Key deliverables include the provision of detailed maintenance logs, verification of software updates, and the maintenance of system uptime. The opportunity was posted by Network Contract Office 19 under NAICS code 811219, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Automated Blood Culture System SupplierThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply and installation of automated blood culture instrumentation and associated hardware for prime contractors. The selected supplier must provide equipment that adheres to specific salient characteristics, including precise dimensions and strict utility requirements for electrical power, heat, cooling, and humidity. In addition to the primary blood culture system, the scope of work includes the provision of ancillary hardware such as monitors, printers, and Uninterruptible Power Supplies. The project is designated for performance in Sheridan, Colorado, under NAICS code 334516, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Repair of Electronic C/B Card (NIIN 016154676)This subcontract involves the technical repair and restoration of Electronic C/B Cards (NIIN 016154676) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must diagnose and repair cards to original equipment manufacturer specifications using specialized electronic diagnostic equipment to ensure the delivery of fully functional units. Key requirements include a strict 40-day Repair Turnaround Time and mandatory certification as an OEM or OEM-authorized repair facility. Additionally, the contractor is responsible for IUID reporting via the Wide Area Workflow system. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026, falling under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RFP-A27-0598 Induction heater with water chiller option

Solicitation # A27-0598

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

Save the Date: Notice of Industry Day for Arctic Research Support and Logistics Services

Solicitation # 49100427K0001

The National Science Foundation, specifically through the Office of Research Infrastructure and the Office of Polar Programs, has issued a notice for an Industry Day regarding the Arctic Research Support and Logistics Services (ARSLS) contract. This event, identified by solicitation number 49100427K0001, is intended to facilitate a re-compete of the ARSLS contract. The primary objective of the work is to provide safe, effective, and efficient access to Arctic research facilities and services to support scientific research in the region. This notice is strictly informational and serves as a save-the-date event to describe the scope of work and solicit industry feedback on requirements and approaches. It is not a request for proposals, a request for quote, or a request for information, nor does it constitute a commitment by the National Science Foundation to enter into an agreement or issue a formal RFP. The event was posted on November 9, 2026, with a response deadline of November 12, 2026, and falls under NAICS code 561210. Bethany Stutler serves as the primary point of contact for this effort.

National Science Foundation

POSTED

DEADLINE

RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE