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PANNELLO SYSTEMS LLC

UEI: XAXCGLEDKKG5CAGE: 95W94

PANNELLO SYSTEMS LLC is a federal contractor, registered under UEI XAXCGLEDKKG5 and CAGE code 95W94. It has been awarded $83,892 in federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing and Finish Carpentry Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.pannello-teknion.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

XAXCGLEDKKG5

CAGE Code

95W94

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

813920Professional Organizations(Primary)

Federal Contracting Overview

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

AI Capability Profile

PANNELLO SYSTEMS LLC operates as a small business entity based in Bristol, Rhode Island, with an organizational structure classified as 2L. While no recent award history or NAICS code volume data is available to infer specific project work, the company’s primary NAICS code of 813920—Other Support Ac...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$83.9K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$46.8K55.8%238350 - Finish Carpentry Contractors$37.1K44.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PANNELLO SYSTEMS LLC's top NAICS codes and agencies

Carpentry and Door/Hardware Repair ServicesThis subcontract for Espanola Public Schools in New Mexico involves providing specialized carpentry and door hardware repair services for facility projects. The selected contractor will work under prime contractors to execute general carpentry tasks, including the repair or replacement of doors and the installation of essential hardware such as locks, hinges, and closers. Qualified providers must possess skilled carpentry experience and utilize professional woodworking equipment to deliver all repaired components. Additionally, the contractor is required to strictly adhere to the District's safety protocols and background-check policies. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026.

Espanola Public Schools

POSTED

about 8 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 11 hours ago

DEADLINE

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 requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as 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 performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

Solicitation SPE4A627R0056 is a pre-solicitation notice issued by DLA Aviation for the procurement of a non-commercial wiring harness, part number 6150016591208, intended for the Minuteman III missile system. The government intends to award a non-commercial Firm Fixed Price contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released on November 4, 2026, via the DIBBS website. The requirement is for a stocked item with a requested delivery timeline of 444 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond by providing pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The Boeing Company is listed as an approved source for this material.

POSTED

about 11 hours ago

DEADLINE

Lead-Safe Exterior Carpentry and Trim InstallationThe Lead-Safe Exterior Carpentry and Trim Installation subcontract involves performing replacement and installation of exterior wood elements for prime contractors on residential projects managed by the Cherokee Nation Housing Authority in Rogers County. The scope of work includes replacing exterior door and window trim, installing vinyl roof trim to ensure a flush siding fit, and installing rafter ties around the perimeter. The final deliverables consist of installed and prepped exterior trim and structural rafter ties. To be eligible for this contract, providers must hold both CN and DEQ LBP certifications. The solicitation was posted on October 20, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 238350 and is administered by the Cherokee Nation.

Cherokee Nation Housing Authority

POSTED

about 17 hours ago

DEADLINE

Electrical Equipment SupplyThis subcontract agreement involves the supply of utility-grade electrical equipment for prime contractors working on City of Long Beach utility projects. The scope of work includes the fabrication and delivery of dry-type transformers, switchgear, panelboards, and UL-listed circuit breakers. To ensure quality and compliance, the provider must submit manufacturer data and shop drawings that adhere to UL and ANSI/NEMA standards, with all specified equipment delivered directly to the project site in Long Beach, California. The opportunity was posted on October 20, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 335311, this contract focuses on the manufacturing and distribution of essential electrical components to support municipal infrastructure improvements within the 90802 zip code area.

City of Long Beach

POSTED

about 18 hours ago

DEADLINE

Doors, Frames, and HardwareThis subcontract opportunity is for the supply and installation of interior and exterior doors, frames, and security hardware for facility projects at the College of Lake County in Waukegan. The selected contractor will be responsible for hanging doors, installing locks and closers, and ensuring all installations meet ADA compliance standards to deliver fully functioning door systems. All work performed under this contract must adhere to Project Labor Agreement standards. Interested parties must submit their responses by December 1, 2026, at 5:00 PM. The procurement is managed by the Chief Procurement Officer for the Illinois Capital Development Board under NAICS code 238350.

Chief Procurement Officer for Capital Development Board

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Commercial Door & Hardware Supply/InstallationThis subcontract agreement involves the supply and installation of commercial-grade emergency exit door systems for prime contractors working on Colville Fuels facility projects. The scope of work includes furnishing and installing hollow metal frames, insulated steel doors, panic hardware, and self-closing mechanisms to ensure a fully operational system that adheres to all applicable building and fire codes for emergency egress. The project is managed by the Confederated Tribes of the Colville Reservation under NAICS code 238350, with performance taking place in zip code 99155. Interested parties must submit their responses by the deadline of November 20, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Emergency Warning & Scene Lighting SystemsThe Town of Caledon is seeking a subcontractor for the supply and installation of emergency warning and scene lighting systems for Caledon Fire and Emergency Services projects. The scope of work includes the installation of LED emergency light bars, sirens, scene floodlights, and traffic advisory systems, ensuring that all components meet strict emergency service operational standards to deliver a fully functional system. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 335311 and is managed by the Town of Caledon.

Town of Caledon

POSTED

DEADLINE

Design, Supply and Installation of the STATCOM

Solicitation # 25065

The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-27-T-5160

Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-5390

Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-1087

Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE