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PC3SOLUTIONS, INC.

UEI: LJK3HYSH7ZA5

PC3SOLUTIONS, INC. is a federal contractor, registered under UEI LJK3HYSH7ZA5. It has been awarded $225,000 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LJK3HYSH7ZA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$225.0K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$225.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC3SOLUTIONS, INC.'s top NAICS codes and agencies

ADNS MAC N0003925R9510 (New Award FY25) (C)The Automated Digital Network System Multiple Award Contract, identified as N0003925R9510, is a forecast for a new award in Fiscal Year 2025 issued by the Naval Information Warfare Systems. This procurement falls under NAICS code 334210 and is centered on the delivery of automated digital network systems, with the primary place of performance located in San Diego. The contract is managed by Contracting Officer Susana Wiker and Secondary Point of Contact Andrea M. Cohn. This acquisition is structured as a Multiple Award Contract to support the operational requirements of the Naval Information Warfare Systems agency.

Naval Information Warfare Systems

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about 17 hours ago

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LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The Naval Information Warfare Systems, specifically Niwc Atlantic, has issued a forecast for the procurement of Cisco phones and headsets under the Key West Phone HW project. This acquisition is categorized under NAICS code 334210 and is intended to be executed via the SEWP ESI vehicle. The performance location for this contract is situated in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this requirement, which is scheduled for posting on September 13, 2026.

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LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems command, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items related to the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is intended to support the New SAC DO requirements. The project is slated for performance in Charleston and is managed by Contracting Officer Jeremy Shull. As a forecast item posted on September 13, 2026, this initiative focuses on the delivery of specialized communication hardware to meet naval operational standards.

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Defense Telecommunications Equipment SupplierThis subcontract with the Defense Health Agency under the Department of Defense involves the supply of defense telecommunications equipment systems for prime contractors. The provider is responsible for delivering equipment systems and technical data packages, utilizing detailed product line descriptions and technical literature to maintain strict compliance with government technical specifications. A key requirement of the contract is the implementation of UID marking for all high-value components valued at over 5,000 dollars. The project falls under NAICS code 334210 and is associated with a performance location in zip code 78234, with a response deadline set for September 16, 2026.

Defense Health Agency

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Supply of Handsets (NSN 5965-01-675-2935)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement and manufacture of two handsets under NSN 5965-01-675-2935 to support prime contractors delivering DLA supply contracts. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129, palletized per RP001, and compliant with MIL-STD-2073-1E packaging data standards. The agreement requires formal representation regarding covered defense telecommunications equipment and specifies delivery terms as FOB Origin. Falling under NAICS code 334210, the solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

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Supply of Sensitive Switches (NSN 5930-01-285-6539)This subcontract involves the manufacture or sourcing of 31 units of sensitive switches, identified by NSN 5930-01-285-6539, to support prime contractors on DLA Land and Maritime hardware contracts. The selected provider is responsible for ensuring all components meet strict technical specifications through rigorous quality assurance and must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 334210. The procurement process includes a response deadline of September 21, 2026, for the delivery of the 31 sensitive switches packaged for government use.

DDSP NEW CUMBERLAND FACILITY

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Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking quotations for a brand-name requirement of 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, part number GLC-SX-MM-RGD. This procurement is a firm-fixed-price contract set aside specifically for Women Owned Small Businesses (WOSB) under NAICS code 334210. To be eligible for award, offerors must be registered in the System for Award Management (SAM.gov) and certified as a WOSB in the SBA Small Business Search website at the time of submission. The final response deadline for quotes is September 14, 2026, at 12:00 PM MDT. The selected contractor must deliver the items to Cannon AFB within 30 days after receipt of the order, with the shipping point designated as FOB Destination. Award will be based on the most advantageous offer, evaluating technical compliance with the part number, past performance, and price. Required submission documents include a completed pricing worksheet, offeror information and certification, and a signed conflict of interest statement. The contract incorporates various FAR and DFARS clauses, including the RDFARS Clause 252.246-7008 regarding sources of electronic parts and the SBA Non-Manufacturer Rule class waiver.

FA4855 27 Socons Lgc

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in about 19 hours

Army CONUS Enterprise (ACE) Land Mobile Radio (LMR) – Motorola OEM Extended Warranty and Maintenance Support for Fort Novosel, AL and Holston Army Ammunition Plant (HAAP), TN

Solicitation # HC108426R0016

The Defense Information Systems Agency, through the Defense Information Technology Contracting Organization, intends to award a sole-source, firm-fixed-price contract to Motorola Solutions, Inc. for the Army CONUS Enterprise Land Mobile Radio OEM extended warranty and maintenance support. This requirement supports mission-critical communications for first responders and installation operations at Fort Novosel, Alabama, and the Holston Army Ammunition Plant, Tennessee. The base period of performance is scheduled from September 30, 2026, through September 29, 2027, with one additional one-year option period. The scope of work includes OEM warranty administration, technical support, diagnosis of equipment failures, repair or replacement of components, and the processing of Return Material Authorizations. Additionally, the contractor will provide warranty-related software and firmware updates, applicable licensing, cybersecurity patches, and all associated transportation and shipping. Motorola Solutions, Inc. is identified as the only responsible source capable of fulfilling these requirements due to its possession of proprietary technical data, system-specific knowledge, and OEM repair capabilities. The statutory authority for this non-competitive action is 10 USC 2304(c)(1) and FAR 6.103-1, as awarding to another source would jeopardize operational readiness and the security of the Army Enterprise LMR systems.

It Contracting Division - PL84

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Vandenberg SFB South Base Area District Plan (ADP) | Project 26-17The Department of Defense is seeking a commercial partner to develop an installation and utility Master Plan for the South Base Area District at Vandenberg Space Force Base. This initiative, identified as Project 26-17, aims to resolve infrastructure limitations that currently restrict the operational cadence of expanding space launch missions. The government requires a comprehensive plan that goes beyond traditional Area Development Plans to effectively address existing capability gaps. This opportunity was released as a forecast on September 10, 2026. Interested parties are encouraged to utilize the available teaming list to identify complementary capabilities and form strategic partnerships with other companies. Further details regarding the project can be accessed through the National Security Technology Accelerator link.

Department Of Defense

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Supply of Toggle Switches (NSN 5930-01-275-8237)

ELECTRICAL DEVICES DIV

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Supply of Handset (NSN 5965-01-603-7301)This subcontract involves the manufacture and supply of 33 handset units for prime contractors supporting Department of Defense DLA Land and Maritime supply contracts. The hardware must strictly adhere to NSN 5965-01-603-7301 specifications and the DLA Master List of Technical and Quality Requirements, with all units packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Active Devices Division under NAICS code 334210, the contract requires delivery of the completed units to a designated DLA facility in New Cumberland. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

ACTIVE DEVICES DIVISION

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Flow Switch Component Supply (NSN 5930-01-367-4482)This subcontract involves the supply of a flow switch for prime contractors working on Department of Defense Electrical Devices Division projects. The contractor is responsible for manufacturing or sourcing a flow switch that adheres to the technical specifications of NSN 5930-01-367-4482 and must provide a comprehensive data package for any alternate parts used. The agreement requires strict compliance with the DLA Master List and RQ011 standards regarding the removal of government identification. Performance of the contract takes place in Tracy, California, under NAICS code 334210, with the final deliverable being one flow switch that meets all applicable military specifications.

ELECTRICAL DEVICES DIV

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Supply of Liquid Level Switches (NSN 5930010799932)This subcontract involves the manufacture or procurement of 18 liquid level switches, identified by NSN 5930010799932, for prime contractors delivering to the Department of Defense Electrical Devices Division. The contractor is responsible for ensuring all shipments adhere to MIL-STD-129 packaging and marking standards and that hazardous materials are identified according to FAR 52.223-3. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334210. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 21, 2026.

ELECTRICAL DEVICES DIV

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Supply of Liquid Level Switches (NSN 5930010100880)This subcontract involves the manufacture or sourcing of six liquid level switches, identified by NSN 5930010100880, for prime contractors supporting Department of Defense supply contracts. The Electrical Devices Division requires all units to be compliant with the DLA Master List of Technical and Quality Requirements and must adhere to mercury-free environmental restrictions and the Buy American Act. Delivery is set as FOB Origin with performance occurring in Tracy, California. All items must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-28786 standards. The response deadline for this opportunity is September 21, 2026.

ELECTRICAL DEVICES DIV

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Supply of Telephone Jacks (NSN 5935008336320)This subcontract with the Department of Defense Active Devices Division requires the supply of 180 telephone jacks meeting NSN 5935008336320 specifications for prime contractors delivering DLA supply contracts. The provider must perform First Article Testing and submit a written report within 120 days. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract falls under NAICS code 334210 and specifies the place of performance in Tracy, California. The final deliverables include the 180 telephone jacks and the completed First Article Testing report.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-485E

Solicitation SPE7M5-26-T-485E is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 33 handset units, identified by NSN 5965-01-603-7301. The procurement is categorized under NAICS code 334210 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 9, 2027, with an original required delivery date of March 25, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding cybersecurity and covered defense telecommunications equipment is required. Offerors are further notified that additive manufacturing processes are prohibited unless specifically authorized.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-491P

Solicitation SPE7M5-26-T-491P is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 419 handsets, identified by NSN 5965004998011. This acquisition is designated as a total small business set-aside under NAICS code 334210. The required delivery date is March 7, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled and shipped according to IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is eligible for automated award, provided no first article testing is required, and prohibits the use of additive manufacturing unless specifically authorized.

ACTIVE DEVICES DIVISION

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Cross-Domain Product Engineering ServicesThe Cross-Domain Product Engineering Services subcontract is a Department of Defense project focused on providing technical engineering and product support for Capability Program Executive Command and Control Information Network projects. The scope of work involves delivering Junior Product Engineer services for the Mission Command Support Center and DCGS-Army Cross-Domain Solutions, specifically focusing on the maintenance and technical configuration of the Everfox product suite utilizing Red Hat Enterprise Linux. This engagement requires the provision of engineering labor hours and technical system maintenance to support prime contractors. The work is performed at Aberdeen Proving Ground under NAICS code 541330, with a response deadline of September 21, 2026.

Department Of Defense

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