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NORTHERN ARIZONA WIND & SUN, INC

UEI: LT5XYCXW73E3CAGE: 4AFN9

NORTHERN ARIZONA WIND & SUN, INC is a federal contractor, registered under UEI LT5XYCXW73E3 and CAGE code 4AFN9. It has been awarded $400,941 in federal contracts. Primary work spans Solar Electric Power Generation, Colleges, Universities, and Professional Schools, and Storage Battery Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitehttps://www.solar-electric.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LT5XYCXW73E3

CAGE Code

4AFN9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

221114Solar Electric Power Generation(Primary)

423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Northern Arizona Wind & Sun, Inc. specializes in the supply and integration of renewable energy infrastructure, with a primary focus on photovoltaic solar systems. Their technical expertise encompasses the procurement and delivery of solar electric components, including MPPT charge controllers, inve...

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 The Interior$99.4K24.8%Department Of Defense$92.9K23.2%Department Of Defense (dod)$87.8K21.9%Department Of Agriculture$39.2K9.8%National Science Foundation (nsf)$37.0K9.2%Department Of Transportation$18.8K4.7%National Aeronautics And Space Administration$10.2K2.6%Department Of Justice$8.5K2.1%Department Of Commerce$7.1K1.8%

Awards by NAICS

221114 - Solar Electric Power Generation$119.2K29.7%611310 - Colleges, Universities, and Professional Schools$87.8K21.9%335911 - Storage Battery Manufacturing$38.2K9.5%561210 - Facilities Support Services$37.0K9.2%334413 - Semiconductor and Related Device Manufacturing$36.9K9.2%221119 - Other Electric Power Generation$36.5K9.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$25.7K6.4%333911 - Pump and Pumping Equipment Manufacturing$14.1K3.5%

- Unknown NAICS$5.5K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHERN ARIZONA WIND & SUN, INC's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

ON CALL FACILITY MAINTNANCE SERVICES

Solicitation # 2027-06

Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.

Espanola Public Schools

POSTED

about 5 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Training Site Support ServicesThe Training Site Support Services subcontract involves providing critical logistical support and facility management for prime contractors working on HQ USSOCOM training projects. The scope of work focuses on delivering operational support services at training sites, specifically providing temporary power, water, sanitation, and security for leased areas during short-duration military exercises. This opportunity is associated with NAICS code 561210 and is managed under the Department of Defense for HQ USSOCOM. The place of performance is located in Barnwell, zip code 29812. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.

POSTED

about 7 hours ago

DEADLINE

Supply of Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8)This subcontract involves the manufacture or procurement of Discrete I/O Modules, specifically NSN 7RH 1680-01-588-1640 P8, to support prime contractors on NAVSUP WSS projects. The scope of work includes the provision of the modules along with mandatory Depot Level Repairable labels for both units and shipping containers, as well as the application of Unique Item Identifier markings. The contractor must adhere to strict quality and regulatory requirements, including DPAS DO rating compliance and Critical Application Item quality standards. Managed under NAICS code 334413 for the Department of Defense via the DLA Aviation office in Philadelphia, the contract concludes with the delivery of the fully labeled and packaged modules.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Electrical Filter Assemblies (NSN 5915-013536609)This subcontract involves the supply of electrical filter assemblies, specifically part number 478975-01 designed by BAE Systems Controls Inc., for prime contractors supporting DLA Weapons Support projects. The contractor is required to adhere to DLA Procurement Notes L04 and M06 regarding technical data submission and source approval. The initial requirement consists of 45 units, with a potential option to provide an additional 90 units. Deliveries are to be handled via F.O.B. Origin under NAICS code 334413 for the Department of Defense.

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

Sources Sought - Facility Maintenance Services for the FAA Warrenton Annex

Solicitation # 697DCK27

697DCK Regional Acquisitions Svcs

POSTED

about 7 hours ago

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

LED Traffic Module SupplierThis subcontract agreement establishes a partnership with a supplier to provide Light-Emitting Diode traffic modules for prime contractors working on City of Long Beach Public Works projects. The supplier is responsible for manufacturing or sourcing modules that adhere to specific city standards and must maintain a consistent inventory to fulfill emergency and fill-in orders. All goods must be merchantable for traffic signal operations and are covered by the manufacturer's standard warranty. The scope of work includes the physical delivery of the LED traffic modules to the Public Service Bureau in Long Beach, California. This opportunity is categorized under NAICS code 335999, with a response deadline set for November 24, 2026.

City of Long Beach

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Antenna Coupler Replacement Parts Supply

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solar Power Kit for Bus ShelterThis subcontract opportunity is for the provision of complete, integrated solar power kits designed for bus shelters on St. Lawrence County projects in New York. The required systems must include roof-mounted photovoltaic panels, solar controllers, deep-cycle batteries, and vented electrical enclosures, as well as 5-watt LED lighting and dual-slot USB charging ports. All supplied equipment must adhere to standard electrical safety certifications to ensure a fully functional lighting and charging solution. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 335911, this contract is intended for suppliers capable of delivering these specialized kits to prime contractors managing the county's infrastructure improvements.

St. Lawrence County

POSTED

about 15 hours ago

DEADLINE

Facility Management & Operations ServicesThis subcontract for Facility Management and Operations Services involves providing ongoing maintenance, cleaning, and operational management for heritage venue projects within the City of North Vancouver. The scope of work focuses on a high-traffic public waterfront destination, requiring the delivery of comprehensive janitorial services, security, waste management, and routine facility maintenance to ensure the site remains clean, secure, and ready for year-round activation. The opportunity is associated with the Province of British Columbia and falls under NAICS code 561210. Interested parties must submit their responses by the deadline of November 13, 2026.

City of North Vancouver

POSTED

about 19 hours ago

DEADLINE

PS- RFP for ADHP Educational Director for the Alabama Board of Dental Examiners

Solicitation # SRC0000037214

The Board of Dental Examiners of Alabama is soliciting proposals for a qualified dental instructor to serve as the Educational Director for the Alabama Dental Hygiene Program (ADHP). The selected subject matter expert will be responsible for administering an accelerated certification program that integrates formal classroom education with clinical application, specifically presiding over course orientations and graduations and developing supplemental teaching materials. The resulting contract is for a one-year term with the possibility of four additional renewals. Compensation is structured as an annual base payment of 30,000 dollars, with an additional allowance for hourly services up to 12,000 dollars at a rate of 150 dollars per hour, and up to 2,000 dollars for mileage and per diem. The board may increase yearly compensation by up to 5 percent upon renewal without resoliciting. Proposals must be submitted via Alabama Buys by November 10, 2026, at 4:30 PM CT, with any questions submitted by October 30, 2026. Evaluation is based on a 100-point system focusing on supplier qualifications and program leadership (35 points), post-secondary teaching experience (25 points), methodology and training materials (20 points), ADHP experience (10 points), and proposed cost (10 points). Award is limited to a single supplier. Applicants must comply with various state mandates, including E-Verify enrollment, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certifications against economic boycotts. Proposals must be organized into four distinct parts: a signed cover letter, supplier qualifications and experience, a detailed performance plan, and references.

544_ADMINISTRATION UNIT

POSTED

about 23 hours ago

DEADLINE