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MUSKOGEE TECHNOLOGY

UEI: SE7PXNSHB6L6CAGE: 5UD76

MUSKOGEE TECHNOLOGY is a federal contractor, registered under UEI SE7PXNSHB6L6 and CAGE code 5UD76. It has been awarded $2,018,374 in federal contracts. Primary work spans Aircraft Manufacturing, Institutional Furniture Manufacturing, and Hardware Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SE7PXNSHB6L6

CAGE Code

5UD76

Entity Structure

Other

Established

N/A

Business Classifications

Tribally Owned FirmIndian Economic EnterpriseIndian Small Business Economic EnterpriseMinority-Owned BusinessSelf Certified Small Disadvantaged BusinessFor Profit OrganizationManufacturer of GoodsNative American OwnedIndian Tribe (Federally Recognized)

NAICS Codes

332313Plate Work Manufacturing
332322Sheet Metal Work Manufacturing
332323Ornamental and Architectural Metal Work Manufacturing
332431Metal Can Manufacturing
332439Other Metal Container Manufacturing
+17 more

Federal Contracting Overview

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

AI Capability Profile

Muskogee Technology specializes in precision machining and fabrication of metal components, with demonstrated expertise in producing custom plates and structural parts to exacting military specifications. Their core capabilities center on machine shop operations, including CNC milling, turning, and ...

Muskogee Technology specializes in precision machining and fabrication of metal components, with demonstrated expertise in producing custom plates and structural parts to exacting military specifications. Their core capabilities center on machine shop operations, including CNC milling, turning, and surface finishing of high-integrity metal components used in defense applications. The contractor delivers tight-tolerance parts with consistent dimensional accuracy, leveraging industry-standard machining processes to meet stringent performance and durability requirements. Their technical proficiency suggests familiarity with materials such as carbon and alloy steels, and adherence to military drawing standards and inspection protocols for critical hardware. The company’s award history indicates a focused relationship with the Department of Defense, where they provide fabricated metal components supporting equipment assembly, vehicle systems, or structural installations. Their work is likely integrated into larger defense platforms requiring reliable, mission-critical parts, suggesting a supply chain role supporting maintenance, repair, and overhaul (MRO) or production lines for defense systems. Muskogee Technology operates primarily under NAICS 332710, which defines machine shop services involving the transformation of metal stock into finished parts through subtractive manufacturing. This positions them as a specialized supplier within the defense industrial base, serving as a precision component provider rather than a systems integrator. Their market role is that of a niche fabricator serving defense contractors and government depots requiring reliable, small-batch production. As a small entity structured as ZZ with no federal certifications, Muskogee Technology maintains a localized presence in Atmore, Alabama, and competes in the federal supply chain through direct contract awards. Their business model reflects a lean, technically focused operation optimized for responsive, high-quality machining services within the defense sector.

Key Performance Metrics

Awards Count

47

All time

Active

0

Currently performing

Completed

47

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 Over Time
Awards by Place of Performance

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NAICS: 812320
New
MI 2026-18 Linen Laundry Services
Solicitation # MI2026-0018
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. Under solicitation MI2026-0018, the selected contractor will provide weekly or bi-weekly pickup and delivery of linens for the Wellness Department, Male and Female Dormitories, and the Cafeteria and Culinary Arts Department. The performance period is scheduled from November 1, 2026, to October 31, 2027. Key operational requirements include the use of hypoallergenic detergent for dormitory linens and strict adherence to Center security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and staff. Bids must be submitted by October 23, 2026, and must be priced per item on company letterhead. Required submission documents include a Vendor Questionnaire, W9, Authority to Commit, Florida state business and employee licenses, and a Certificate of Liability Insurance. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award decisions will be based on the most responsible bid rather than the lowest cost. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 2 days
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NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.
City of Saint Paul

POSTED

about 15 hours ago

DEADLINE

in 23 days
View Details
NAICS: 336413
New
International
LH INBOARD FLAP ASSEMBLY [ENSEMBLE DE VOLET INTÉRIEUR GAUCHE (IG)]
Solicitation # T8493-260028
The Government of Canada is seeking a supplier to provide one Left-Hand Inboard Flap Assembly (Part Number 600-14002-1001) for a Challenger CL650 aircraft supporting the Canadian Coast Guard's Air Services Directorate. The contract is for a fixed period from the date of award until March 31, 2027, with a required delivery date of December 7, 2026. Delivery must be made Free Carrier (FCA) to the Aircraft Services Directorate in Ottawa, Ontario. The component must be fully traceable to the Original Equipment Manufacturer or an approved maintenance organization and include an authorized release certificate such as FAA Form 8130-3, EASA Form 1, or TCCA Form One. Additionally, assemblies with 7,800 landings or more require specific Bombardier Maintenance Planning Document task documentation. The contract will be awarded based on the lowest evaluated price following a technical assessment to ensure compliance with all mandatory requirements. Performance will be monitored via a Vendor Performance Management Scorecard focusing on cost, quality, schedule, and management. Payment for undisputed invoices will be issued within 30 days of receipt. Offerors must submit their proposals through the SAP Business Network (CanadaBuys) by November 30, 2026. Requirements include adherence to environmentally preferable packaging standards and compliance with laws prohibiting human trafficking and forced labor.
Government of Canada / Gouvernement du Canada

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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