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OMRON CORPORATION

Parent8 subsidiariesUEI: S3F1LGSS64B3

OMRON CORPORATION is a federal contractor, registered under UEI S3F1LGSS64B3. It has been awarded $17,973 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

S3F1LGSS64B3

Federal Contracting Overview

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

AI Capability Profile

Omron Corporation provides specialized electronic computer manufacturing solutions, with specific technical expertise in the development and implementation of checking software systems. The company has experience supporting the Department of the Treasury, where they have delivered software systems ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

831

All time · Whole family

Active

0

Currently performing · Whole family

Completed

831

Past period of performance · Whole family

Total Awards

All time · Whole family

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$18.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$18.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

8 companies roll up into OMRON CORPORATION, sized by each one's own awards

Award distribution

$7.9M

Mediana Technologies Corporation$6.0M OMRON Scientific Technologies Incorporated$926.7K OMRON Field Engineering CO.,LTD.$373.4K ADEPT Technology, INC.$316.2K OMRON Healthcare, INC.$107.7K OMRON STI Machine Services, INC.$66.8K OMRON IDM Controls, INC$46.3K OMRON COLIN CO., LTD.$27.1K

1Mediana Technologies CorporationUEI HMY2XRJLGPJ5$6.0M76.3%2OMRON Scientific Technologies IncorporatedUEI RPMFQHBF7KF5$926.7K11.8%3OMRON Field Engineering CO.,LTD.UEI NT6RPB3E2KD5$373.4K4.7%4ADEPT Technology, INC.UEI H81NE244LNC3$316.2K4.0%5OMRON Healthcare, INC.UEI FHNJECL3ZW87$107.7K1.4%6OMRON STI Machine Services, INC.UEI H3JRUYKJJKW1$66.8K0.8%7OMRON IDM Controls, INCUEI MFFAZMH5NU29$46.3K0.6%8OMRON COLIN CO., LTD.UEI C694HR4L8T54$27.1K0.3%

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Open opportunities in OMRON CORPORATION's top NAICS codes and agencies

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Rifle Magazine Pouch ManufacturingThis subcontract involves the manufacture and supply of 18 finished rifle magazine pouches for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires the cutting and sewing of textile materials using industrial equipment to meet the specific requirements of NSN 8465-01-689-4570. The contractor is responsible for maintaining strict supply chain traceability in accordance with DLAD Procurement Notes C03. Performance for this contract will take place in Fort Bliss, Texas, under NAICS code 334111.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Digital Display IndicatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of three digital display indicators meeting NSN 6625013263736 specifications. The selected provider must ensure that all hardware is free of intentionally added mercury or mercury-containing compounds to comply with environmental standards. The completed units are to be delivered to a designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties must respond by November 23, 2026, to fulfill the requirements of this supply contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-27-T-2815

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of one electronic module interface unit for communication equipment, identified by NSN 5895-01-689-9791. This small business set-aside solicitation, numbered SPE7M5-27-T-2815, requires delivery within 20 days after order with FOB Destination shipping terms. Inspection and acceptance will occur at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract is subject to stringent technical and quality requirements defined in the DLA Master List, including tailored higher-level quality standards and specific sampling plans. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. Due to the nature of the equipment, the contract mandates strict compliance with export controls under ITAR and EAR, requires CMMC Level 2 certification, and incorporates DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-U-0082

Solicitation SPE7M5-27-U-0082 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 48 standardized electronic modules, identified by NSN 5963-01-651-1646. This is a fixed-price acquisition that may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The items are source-controlled and must be manufactured and tested according to Source Control Drawing 12423734-002 CAGE 19207 Rev D. Delivery is required within 156 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR technical data restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring unit containers to be an ED fiberboard box within a BS bag, with special provisions to omit nomenclature for protected cargo. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and are encouraged to provide quantity ranges. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

High-Performance Computing (HPC) Hardware and LogicThis subcontract with the Department of Energy focuses on the supply and configuration of classical high-performance computing hardware and logic systems to support prime contractors on Office of Science projects. The scope of work involves the deployment of high-speed processors, memory systems, and interconnects, alongside the configuration of FPGA controllers and logic systems specifically designed for quantum orchestration. The project requires the delivery of a fully functional classical computing layer utilizing HPC server clusters while adhering to strict DOE standards and high-performance networking protocols. Interested parties should note the response deadline of December 17, 2026, for this effort categorized under NAICS code 334111.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Panel PC Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 10 Panel PC units for prime contractors supporting DLA/NAVSUP supply contracts. The scope of work includes the fabrication of physical hardware and the integration of components to strictly adhere to NIIN 016924379 specifications as outlined in TDP version 001. The selected provider is responsible for conducting all quality assurance testing and supplying the necessary MSDS documentation. Managed under the Department of Defense through DLA Mechanicsburg, the project falls under NAICS code 334111. A critical security requirement for this contract is the possession of CMMC unique identifiers issued by SPRS for any systems used to process Federal Contract Information or Controlled Unclassified Information. The response deadline for this opportunity is November 23, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Reflex Sight Manufacturer/SupplierThis small business set-aside subcontract through the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 128 reflex sights for prime contractors. All optical sighting systems must adhere to specific technical specifications and Federal Standard No. 313. The selected supplier is responsible for providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and ensuring all packaging meets RP001 DLA palletization requirements. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fire Detector System Sensing ElementsThis subcontract involves the manufacture or sourcing of specialized sensing elements for fire detector systems, specifically identified by NSN 6350375306236. The contractor is responsible for providing 30 units to the Defense Logistics Agency Distribution DDSP New Cumberland Facility. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly comply with MIL-STD-129 standards. The opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 334111. Managed by the Department of Defense, the contract requires the supplier to support prime contractors on DLA supply contracts. The response deadline for this requirement is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of PD equipment

Solicitation # 19PK4027Q5004

The US Consulate General Karachi is soliciting bids for the supply of post-production equipment under solicitation number 19PK4027Q5004. This is a Firm-Fixed Price Purchase Order for specific hardware, including one Studio Display XDR, two Mac Studio machines with M4 Max chips, two 16-inch MacBook Pro laptops with M5 Pro chips, and one Canon MC 30 maintenance cartridge. All items must be delivered to a dispatch agency in North Brunswick, New Jersey, within 15 to 25 days of receiving the purchase order. Bids must be submitted electronically by November 30, 2026, and must remain valid for 30 days. Award will be granted to the Lowest Price Technically Acceptable vendor. To be considered, offerors must provide technical specification sheets for all items, a client list from the last two years, and evidence of a physical business address. Successful candidates must also pass a risk analysis vetting process via DS Form 4184. Payment will be processed via Electronic Funds Transfer on Net 30 terms. The government reserves the right to reject any items that deviate from the specified brand, quality, or technical specifications upon inspection at the time of delivery.

American Consulate Karachi

POSTED

DEADLINE

Perimeter Intrusion Detection Equipment SupplierThis subcontract involves the supply of specialized fence-mounted perimeter intrusion detection equipment for prime contractors working on Hanford Mission Essential Services Contract projects under the Department of Energy. The scope of work includes the provision of INTREPID MicroPoint-POE-S sensors, PM-POE-S Processor Modules with ABS enclosures, and ROM-POE-S Relay Output Modules. All hardware must be delivered alongside necessary test reports, certifications, and data sheets. The contract is categorized under NAICS code 334111 and strictly requires compliance with FAR 52.225-1 Buy American regulations. Interested parties should note the solicitation timeline, with a posting date of November 12, 2026, and a response deadline of November 20, 2026.

Department Of Energy

POSTED

DEADLINE

GC-MSMS System Manufacturing and SupplyThis subcontract involves the manufacture and supply of a new Gas Chromatography-Tandem Mass Spectrometry system designed for high-throughput screening, identification, and confirmation of trace food contaminants. The equipment is intended for prime contractors working on IAEA projects located in Georgia. To ensure immediate operational readiness, the delivery must include all necessary interconnection cables, essential accessories, and comprehensive manuals written in English. The manufacturing process must adhere to a certified ISO quality assurance system to meet the required technical standards. This procurement falls under NAICS code 334111 and is managed through the IAEA to support food safety and contaminant monitoring efforts within the designated region.

POSTED

DEADLINE

Fire Pump and Plumbing IntegrationThis subcontract for Fire Pump and Plumbing Integration involves the supply and installation of fire pumps and associated plumbing systems for prime contractors working on Burke County fire department apparatus projects. The scope of work includes the installation of the pump, piping, and valves, as well as the integration of these components with the vehicle chassis. To ensure operational readiness, the contractor must conduct performance testing to verify conformity with all specifications and provide the necessary compliance documentation and written warranties. The project is managed under the Burke County Board of Commissioners in Georgia. Interested parties should note that the response deadline is November 30, 2026, with the contract falling under NAICS code 334111. The final deliverable is a fully installed and tested pumping system integrated into the fire department apparatus.

Burke County Board of Commissioners

POSTED

DEADLINE

BAS Hardware and Software SupplyThis subcontract agreement with the Newton County Board of Education in Georgia focuses on the supply of building automation system hardware and software for district-wide projects. The scope of work involves manufacturing and delivering BAS controllers, sensors, networking hardware, and software licenses to prime contractors. The provider is responsible for ensuring all equipment meets BACnet and LonWorks industry standards and providing the necessary technical specifications to guarantee hardware compatibility and software interoperability. The solicitation was posted on November 11, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 334111, the contract ensures that the critical infrastructure for the school district's building automation is standardized and fully functional across all designated sites.

Newton County Board of Education

POSTED

DEADLINE

Program Memory Card Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized program memory cards for prime contractors supporting DLA Troop Support. The supplier is responsible for providing three memory cards that strictly adhere to NSN 7025-01-718-9415 and the DLA Master List of Technical and Quality Requirements RA001. All hardware must be mercury-free in compliance with NAVSEA restrictions and must meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 334111. Deliveries are to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive UnitsThis subcontract involves the sourcing and manufacture of 11 specialized disk drive units, specifically hardware component NSN 7025017075149, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider must ensure all units strictly adhere to government technical specifications and handle all packaging and shipment preparations in accordance with the First Destination Transportation program. Managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, the work will be performed in New Cumberland. The opportunity falls under NAICS code 334111, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Keyboard SupplierThis subcontract involves the supply of four specialized data entry keyboards for prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to NSN 7025015217483 specifications and meet rigorous packaging standards defined by MIL-STD-2073-1E and ASTM-D-3951-95. The contract requires delivery of the units FOB Origin within a seven-day timeline. Performance is associated with the Construction and Equipment T & IFO EQ agency, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE