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MARKETECH INTERNATIONAL, INC.

UEI: MHFJFQNW9XS6

MARKETECH INTERNATIONAL, INC. is a federal contractor, registered under UEI MHFJFQNW9XS6. It has been awarded $3,627,862 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Other Metal Container Manufacturing, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense, Department Of Commerce, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MHFJFQNW9XS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

154

All time

Active

0

Currently performing

Completed

154

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$3.3M90.9%Department Of Commerce$268.4K7.4%National Aeronautics And Space Administration$63.7K1.8%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.2M32.7%332439 - Other Metal Container Manufacturing$918.8K25.3%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$670.2K18.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$193.7K5.3%332710 - Machine Shops$185.2K5.1%332995 - Other Ordnance and Accessories Manufacturing$104.9K2.9%334516 - Analytical Laboratory Instrument Manufacturing$91.8K2.5%331312 - Primary Aluminum Production$40.6K1.1%325188 - All Other Basic Inorganic Chemical Manufacturing$24.7K0.7%332721 - Precision Turned Product Manufacturing$24.5K0.7%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$23.2K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Flat Washers (NSN 5310-01-587-6238)This subcontract involves the supply of flat washers for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing washers according to NSN 5310-01-587-6238 and DLA Master List requirements, with a strict prohibition on the use of additive manufacturing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129. The contract requires the delivery of two flat washers FOB Origin to Edinburgh, Indiana. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-149-1374)This subcontract involves the supply of 739 grooved clamp couplings (NSN 5342-01-149-1374) for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units in accordance with TDP Rev A Gen 1 and Basic Drawing NR 82918 458-50061, with performance taking place at Tinker AFB. Strict quality and regulatory standards apply to this engagement, including sampling per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with all applicable Export Control regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

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Manufacture of Front Mounting Plates (NSN 6680-00-075-4106)This subcontract involves the precision machining and supply of 10 front mounting plates, identified by part number 397531 and NSN 6680-00-075-4106, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling methods and MIL-STD-129 marking requirements. Notably, the use of additive manufacturing is prohibited for this project. The finished and packaged units are to be delivered FOB Origin to Dulles, Virginia. This requirement falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 20 hours ago

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Supply of Nickel Alloy 400 Hot Finish Round BarsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 39 feet of Nickel Alloy 400 hot finish round bars. The materials must feature a 3.500 inch diameter with lengths ranging from 6 to 24 feet to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. Performance will take place in Tracy, California, under NAICS code 331491. The contract is designated as a Women-Owned Small Business set-aside and mandates strict adherence to the Berry Amendment and the Buy American Act. All deliverables must comply with DLA Master List RA001 and meet the specific marking requirements outlined in MIL-STD-129 and MIL-STD-129R(3). The response deadline for this solicitation is November 12, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

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Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Sheet Spring Nuts (NSN 5310-01-044-2812)This subcontract involves the fabrication and supply of 1,421 sheet spring nuts under NSN 5310-01-044-2812 for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to utilize precision metal forming and stamping processes to produce the units, which will be delivered FOB Origin to San Diego. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor must maintain rigorous compliance with the Buy American Act and the Berry Amendment. Essential certifications and security requirements include JCP certification, ITAR/EAR export approvals, and adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. This project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture of Sleeve Spacer (NSN 5365-01-727-8638)This subcontract involves the manufacture of one precision sleeve spacer (NSN 5365-01-727-8638) for the DLA Weapons Support ASC Commodities Division. The fabrication must be performed using CNC lathes, mills, or grinding equipment in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 33SR to ensure all technical specifications are met. The contractor is required to maintain JCP certification for access to restricted technical data and must adhere to ITAR/EAR compliance and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Manufacturing of BRACKET, DA-129-131This subcontract involves the manufacture and supply of 35 units of BRACKET, DA-129-131 for prime contractors supporting DLA supply contracts. The work must be performed according to NSN 1420016569660 specifications and requires strict adherence to RQ001 Higher Level Contract Quality Requirements. Key deliverables include the finished brackets and a validated First Article Testing report as specified under CLIN 0002. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332710. All units must feature physical identification marking per RQ017. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Plate Spacer (NSN 5365-12-359-6241)This subcontract involves the manufacturing of a single Plate Spacer for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to military specifications for NSN 5365-12-359-6241 and the DLA Master List of Technical and Quality Requirements RA001. To ensure compliance, the manufacturer must perform quality assurance testing in accordance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The project requires the use of precision machining equipment and mandates strict adherence to DFARS 252.204-7012 cybersecurity reporting standards. Classified under NAICS code 332710, the opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE