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MAST TECHNOLOGY, INC. (115419769) STATE HWY 7 & 78 BLDG 139 INDEPENDENCE, MO 64051-0000

UEI: SLED_563CCB83689A5BFD

MAST TECHNOLOGY, INC. (115419769) STATE HWY 7 & 78 BLDG 139 INDEPENDENCE, MO 64051-0000 is a federal contractor, registered under UEI SLED_563CCB83689A5BFD. It has been awarded $15,500,000 in federal contracts. Primary work spans Explosives Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_563CCB83689A5BFD

Federal Contracting Overview

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

AI Capability Profile

MAST TECHNOLOGY, INC. specializes in the production and delivery of specialized ordnance components. Their core capabilities include the manufacturing, testing, inspection, and packaging of the M81 Igniter, Time Blasting Fuse, with specific technical expertise in shock tube capability. The company ...

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 Defense$15.5M100%

Awards by NAICS

325920 - Explosives Manufacturing$15.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MAST TECHNOLOGY, INC. (115419769) STATE HWY 7 & 78 BLDG 139 INDEPENDENCE, MO 64051-0000's top NAICS codes and agencies

Custodial Supplies VendorThis subcontract opportunity is for a custodial supplies vendor to provide commercial-grade consumables for prime contractors supporting the US Army Reserve 99th Readiness Division at Fort Wadsworth, New York. The scope of work includes the provision and delivery of essential items such as paper towels, toilet tissue, soap, plastic waste liners larger than 10 gallons, and various commercial-grade cleaning chemicals and disinfectants to designated facility locations. Managed under the Department of Defense through the W6QK Acc-Ri-Picatinny agency, the contract falls under NAICS code 423450. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:50 PM.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

Specialized Floor Care ServicesThe Specialized Floor Care Services subcontract involves providing technical floor maintenance for prime contractors supporting US Army Reserve 99th Readiness Division facility projects under the Department of Defense. The scope of work includes monthly spray cleaning and buffing, as well as annual stripping, re-waxing of hard surfaces, and vacuuming and shampooing of carpets and rugs. To execute these tasks, the contractor must utilize industrial-grade floor buffers, burnishers, and carpet shampooers to deliver fully restored and maintained surfaces. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. This opportunity falls under NAICS code 561740 and was posted by W6QK Acc-Ri-Picatinny. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

Specialized Restroom Sanitation ServicesThe Specialized Restroom Sanitation Services subcontract involves providing deep cleaning and sanitation for restrooms, shower rooms, and locker rooms at US Army Reserve 99th Readiness Division facility projects. The scope of work includes weekly sweeping, mopping, waste removal, and the flushing of floor drains with disinfectant, as well as the regular inspection and replenishment of dispensers. Additionally, the contractor is responsible for the annual cleaning of walls, partitions, and wainscotting to ensure fully sanitized facilities. This opportunity is issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency with a NAICS code of 561720. Due to the nature of the facility, personnel must pass NCIC-III and TSDB background checks. The solicitation was posted on October 29, 2026, with a response deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

General Custodial & Janitorial ServicesThis subcontract for General Custodial and Janitorial Services involves providing routine cleaning and maintenance for prime contractors at the US Army Reserve 99th Readiness Division facilities located at Fort Wadsworth, NY. The scope of work includes weekly waste removal, sweeping, and mopping, as well as monthly cleaning of drinking fountains and mats, and annual high and low dusting. All services must be performed using commercial-grade tools and disinfectants to ensure a clean workplace. Managed under the Department of Defense and the W6QK Acc-Ri-Picatinny agency, the project falls under NAICS code 561720. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. The response deadline for this opportunity is November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

Custodial Services - Staten Island, NY (NY024)

Solicitation # W15QKN26RA081

The Army Contracting Command New Jersey, supporting the 99th Readiness Division, is seeking a single firm fixed price award for non-personal custodial services at Fort Wadsworth in Staten Island, New York. This requirement is set aside as an Ability One Direct Award under NAICS 561720. The contractor will be responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain halls, restrooms, offices, lobbies, and other designated facility areas. The period of performance consists of one base year of 12 months with four additional 12-month option periods. Performance will be monitored by the Contracting Officer Representative and the Regional Facilities Operational Specialist using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Adherence to Army Regulation 420-1 and TM 5-609 is required, and the contractor must provide Safety Data Sheets for all chemicals used per 29 CFR 1910.1200. Monthly invoicing must be submitted via WAWF and requires a signed custodial inspection checklist for payment approval. Additionally, the contractor must comply with personal identity verification requirements, ensure all vehicles and personnel are properly identified on-site, and adhere to safety standards outlined in the Occupational Safety and Health Act of 1970.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

BPAs for Conference Rooms and Audio Visual Systems

Solicitation # W15QKN27QA011

The U.S. Army Contracting Command - Rock Island at Picatinny, acting for the DEVCOM Armaments Center, is soliciting multiple firm-fixed-price Blanket Purchase Agreements (BPAs) for the repair, replacement, modification, and modernization of conference rooms, digital workplaces, and audio-visual systems. This effort is a 100% Small Business set-aside under NAICS 238210, with a five-year ordering period. Performance will take place at Picatinny Arsenal, New Jersey, and Benet Labs, New York. The scope includes maintaining state-of-the-art collaboration spaces, classrooms, and Video Teleconference (VTC) rooms, requiring technicians qualified for specific manufacturer equipment. Individual call orders are capped at 9 million dollars, COOC orders at 350,000 dollars, and Government Purchase Card orders at 15,000 dollars. Awards will be made to responsible offerors based on a comparative evaluation of technical capability and past performance, specifically focusing on valid licensing in New Jersey and New York, manufacturer authorizations, and a track record of at least three relevant VTC projects within the last three years. Because these are unpriced BPAs, no initial pricing is required; reasonableness will be determined at the individual call level. Contractors must adhere to strict quality standards monitored via a Quality Assurance Surveillance Plan with a 100% acceptable quality level for installations. Key administrative requirements include invoicing through Wide Area Workflow, submission of project schedules and warranty records, and compliance with DFARS cybersecurity and antiterrorism regulations. Responses are due by November 30, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

The Department of the Air Force is establishing a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The acquisition is anticipated to be other than full and open competition with limited sources. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher and comply with the National Industrial Security Program Operating Manual. The government intends to award Basic IDIQ contracts to all qualified offerors who are determined responsible and rated acceptable on non-price technical factors. While the Basic IDIQ is unpriced, the first delivery order is anticipated as a buy-to-budget acquisition with an affordability cap ranging between approximately 9.4 million and 11.8 million dollars. Subsequent delivery orders will be awarded using a tradeoff methodology evaluating price and past performance, with CPARS ratings directly impacting the percentage of award splits. Contractors must adhere to stringent quality and safety standards, including ISO 9001-2015 and specific ammunition and explosives safety surveys. Key deliverables include the production units, Ammunition Data Cards via the WARP system, and First Article Testing of 250 units. Delivery timelines vary by price band, ranging from 12 to 24 months after receipt of order or first article approval. All shipments must comply with detailed hazardous material packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 9 hours

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Provision of Sand Storage BarrelsThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, requires the provision of 30-gallon sand barrels for prime contractors working on Army Contracting Command Rock Island facility projects. The scope of work includes the delivery and strategic placement of these barrels, equipped with weather-protective lids, at specific locations designated on the facility site map in accordance with solicitation specifications. The project is designated as a total Small Business Set Aside under NAICS code 423840, with the place of performance located in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of November 10, 2026, to ensure the completed delivery and installation of the sand storage units.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Snow Plowing and Ice Management ServicesThis subcontract for Snow Plowing and Ice Management Services involves providing snow and ice removal for prime contractors at the CPL Gordon M. Craig USARC, supporting Army Contracting Command Rock Island facility projects. The scope of work includes plowing and removing snow from designated site map locations and applying ice-melting agents using snow plows, blowers, and salt spreading equipment to ensure all facility access points remain clear. All operations must strictly adhere to federal, state, and local chemical application regulations. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561730 and is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny agency. Performance will take place in Brockton, Massachusetts. Interested parties must submit their responses by November 10, 2026, at 3:00 PM.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, solicitation W15QKN26R1C5R, is a Department of Defense effort managed by the Army Contracting Command Rock Island at Picatinny. The government is seeking up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022 to develop a manufacturable 155mm cargo-carrying artillery projectile system. The project is divided into two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The goal is to expand domestic manufacturing capacity and develop modular payload capabilities to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The solicitation has undergone several amendments, most notably Amendment 0007, which extended the proposal submission deadline to 1500 EST on November 30, 2026, and updated the Statement of Work to reflect an anticipated award date of March 29, 2027. Proposals are evaluated based on schedule and technical factors, with schedule being the most important for Phase I and technical being the most important for Phase II, alongside cost and price. To ensure security and compliance, offerors must submit specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. The program emphasizes the National Technology and Industrial Base, prioritizing sources within the United States, Canada, Australia, and the United Kingdom.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, on behalf of the Project Manager, Combat Ammunition Systems, is soliciting proposals for the manufacture, testing, and delivery of Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer. The scope of work includes the production of Body, Tray, and Magazine assemblies, as well as various down parts such as Dog Coupler Assemblies, Magazine Primer Stops, Injector Arm Assemblies, Firing Pins, Cross Pins, and Inert Primers to support U.S. and Foreign Military Sales customers. The government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders, consisting of five one-year ordering periods spanning Fiscal Years 2027 through 2032. This procurement is designated as a 100% Small Business Set-Aside. Award will be based on the best overall value, with evaluation factors prioritized as Technical, Price, and Past Performance. The Technical factor is the most significant and is divided into manufacturing capability and layout, production history, and quality management systems, requiring a minimum rating of Acceptable for consideration. Contractors must implement a quality assurance plan in accordance with ISO9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Deliveries are FOB Destination, with the first minimum guaranteed order designated for BAE Systems Inc. in Anniston, Alabama. Proposals must be submitted via the PIEE Solicitation Module in four distinct volumes, with a final response deadline of December 11, 2026, as established by Amendment 0006.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal Services - Brockton, MA (MA006)

Solicitation # W15QKN-27-R-A011

The Army Contracting Command Rock Island at Fort Dix, on behalf of the 99th Readiness Division Directorate of Public Works, is soliciting bids for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This is a 100 percent small business set-aside under NAICS 561790, with a business size standard of 9 million dollars. The objective is to maintain facility access and a professional appearance during winter weather conditions. The government intends to award a single firm-fixed-price contract consisting of a 12 month base period and four 12 month option periods, with a total potential performance period extending from December 11, 2026, to December 10, 2031. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, which includes the base requirement and all option periods. Offerors must be registered in the System for Award Management and submit quotes via the PIEE solicitation website by November 10, 2026. Required submission documentation includes a signed SF1449, detailed pricing for each contract line item, and a valid certificate of insurance per FAR 52.228-5. The contractor will be responsible for providing all personnel, equipment, and materials, including 30 gallon sand barrels with weather protective lids where specified. Invoicing must be processed through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.

POSTED

DEADLINE

1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 year