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Mykotronx, Inc.359 Van Ness WayTorrance, CA 90501

UEI: SLED_6FE8B4A859B74354

Mykotronx, Inc.359 Van Ness WayTorrance, CA 90501 is a federal contractor, registered under UEI SLED_6FE8B4A859B74354. It has been awarded $392,500 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6FE8B4A859B74354

Federal Contracting Overview

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

AI Capability Profile

Mykotronx, Inc. provides specialized solutions within the communications equipment manufacturing sector. Their technical expertise is centered around the production and delivery of hardware and systems associated with NAICS 334290. The company has experience supporting the W6QK Acc-Apg Cont Ct Soft...

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$392.5K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$392.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Wrong Way Detection System Hardware Supply

Texas Department of Transportation

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

DoD Cybersecurity and ATO Maintenance ServicesThe DoD Cybersecurity and ATO Maintenance Services subcontract focuses on providing security hardening and maintaining the Authorization to Operate for prime contractors working on Defense Commissary Agency projects. Key technical requirements include the execution of DISA STIG hardening, the integration of DoD PKI/CAC authentication, and the provision of RMF support through eMASS. The successful contractor is responsible for delivering validated ATOs, STIG compliance reports, and detailed security patch logs. Managed under the Department of Defense through the W6QK Acc-Apg Contr Ctr, the work is performed at Fort Lee under NAICS code 541519. All assigned personnel must hold the necessary DoD 8140/8570 certifications to ensure compliance with federal security standards. The response deadline for this opportunity is November 9, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

CONUS/OCONUS Hardware Logistics and Customs BrokerageThis subcontract, titled CONUS/OCONUS Hardware Logistics and Customs Brokerage, involves the secure packaging and international shipping of mobile hardware for prime contractors supporting Defense Commissary Agency projects. The scope of work includes coordinating deliveries to both continental United States and overseas locations, with a specific requirement for the provider to manage customs clearance and maintain necessary customs brokerage certifications for all international shipments. Managed under the Department of Defense through the W6QK Acc-Apg Contr Ctr, the contract is categorized under NAICS code 488510 with the place of performance located at Fort Lee. Interested parties must adhere to the response deadline of November 9, 2026, to provide logistics services that ensure hardware is delivered successfully to designated worldwide DeCA locations.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

Turnkey Mobile Device Staging and Integration ServicesThis subcontract for Turnkey Mobile Device Staging and Integration Services involves the technical preparation of mobile devices for prime contractors supporting Defense Commissary Agency projects. The scope of work includes imaging, staging, testing, asset-tagging, and commissioning next-generation devices to ensure full backward compatibility with store applications and MDM profiles. All hardware interfaces must adhere to Section 508 compliance standards to ensure accessibility. Managed under the Department of Defense through the W6QK Acc-Apg Contr Ctr, the project will be performed at Fort Lee. The contract falls under NAICS code 541512 and requires the delivery of fully imaged and commissioned devices. The response deadline for this opportunity is November 9, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

SOTI MobiControl Licensing and Cloud/Server HostingThis subcontract, managed under the Department of Defense for the W6QK Acc-Apg Contr Ctr, provides annual subscription licensing and dedicated server environments for the SOTI MobiControl MDM platform. The scope of work supports prime contractors on Defense Commissary Agency projects, involving the administration of approximately 2,709 client subscriptions and the management of production and test hosting environments utilizing SQL Server and Windows Server Core. To be eligible, the provider must maintain SOTI Certified Solution Partner status to ensure the delivery of active subscriptions and operational server environments. The project is categorized under NAICS code 518210, with the place of performance located at Fort Lee.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

Zebra Android Handheld Terminal & Accessory SupplierThis subcontract opportunity, managed by the Department of Defense under the W6QK Acc-Apg Contr Ctr, seeks a supplier to provide new OEM rugged enterprise Android mobile terminals, batteries, and charging docks for prime contractors working on Defense Commissary Agency projects. The selected vendor will be responsible for provisioning Zebra handheld terminals and base accessories specifically for Life-of-Contract Technology Refresh orders. To be eligible, the supplier must be a Zebra Premier or Authorized Partner capable of delivering new OEM hardware units and accessories. The place of performance is located at Fort Lee, and the response deadline for this requirement is November 9, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Hand Held Terminals / SOTI Software Requirement

Solicitation # HHT_SOTI

The Defense Commissary Agency (DeCA) is seeking market capabilities through a sources-sought request to establish an end-to-end operational solution for its worldwide enterprise mobile computing fleet. The primary objective is the management of approximately 2,709 Zebra Android Handheld Terminals (HHTs) utilizing the SOTI MobiControl Mobile Device Management (MDM) platform. The scope of work encompasses the provisioning of annual software subscriptions, the deployment and administration of dedicated production and test server environments, and the integration of devices with enterprise retail and warehouse systems. Additionally, the contractor must provide comprehensive depot repair, rapid-exchange warranty administration, and global technical help desk support. Key requirements include the ability to perform turnkey distribution and logistics for all CONUS and OCONUS locations, including secure packaging and customs clearance. The contractor must ensure strict adherence to cybersecurity standards, including Security Technical Implementation Guides (STIG) and Risk Management Framework (RMF) support to maintain the system's Authorization to Operate (ATO), with personnel meeting DoD 8140/8570 certifications. The requirement also includes optional life-of-contract technology refreshes for replacement hardware and accessories as equipment reaches end-of-life or end-of-sale status. Interested respondents must be authorized resellers or integrators of the proposed hardware and software, providing new OEM equipment and submitting a capability statement under NAICS 541519 or 541512 by November 9, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

about 14 hours ago

DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 14 hours ago

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE