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PETROSYS SOLUTIONS INC Bellaire TX USA

UEI: SLED_761309777EBD163A

PETROSYS SOLUTIONS INC Bellaire TX USA is a federal contractor, registered under UEI SLED_761309777EBD163A. It has been awarded $2,058,830 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_761309777EBD163A

Federal Contracting Overview

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

AI Capability Profile

Petrosys Solutions Inc specializes in the development and implementation of Radio Frequency Identification (RFID) technologies. Their technical expertise includes supporting the Joint Simulation Environment (JSE), providing specialized hardware or software solutions for simulation and training envir...

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$2.1M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PETROSYS SOLUTIONS INC Bellaire TX USA's top NAICS codes and agencies

Data Entry Keyboard ManufacturerThis subcontract involves the manufacture and assembly of data entry keyboards for prime contractors under DLA supply contracts. The production must adhere to Cage Code 62833 and reference number 536-0015, with a specific focus on meeting Department of Defense standards. The contractor is responsible for the delivery of finished units that are fully labeled and registered. Key technical requirements include physical identification and labeling in accordance with MIL-STD-130, REV N, and the implementation of IUID per DFARS 252.211-7003 using laser engraving equipment. Managed by the SPRMM1 DLA Mechanicsburg agency under NAICS code 334111, the opportunity was posted on October 28, 2026, with a response deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

Specialized Workstation Component SupplyThis subcontract involves the manufacture and delivery of high-performance computing components for prime contractors supporting Naval Research Laboratory projects. The scope of work focuses on providing workstation hardware, specifically high-end processors, GPUs, memory, and specialized chassis that adhere to the technical specifications of the VSX WE95-2T08 model. All delivered physical hardware must strictly comply with Department of Defense hardware standards to ensure successful integration. The project is categorized under NAICS code 334111 and is managed under the Department of Defense. Performance of the contract will take place in Washington, DC. Interested parties should note the tight timeline associated with the posting date of October 28, 2026, and the response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0017827Q6612

POSTED

about 5 hours ago

DEADLINE

Solicitation # W911S227U0089

Solicitation W911S227U0089 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of 233 new commercial laptop computers. The government is seeking Dell Pro Precision 5 16 laptops or an equivalent product that meets specific technical requirements, including an Intel Core Ultra 5 Processor 336H, minimum 64 GB RAM, 1 TB SSD, and NVIDIA RTX PRO 500 Blackwell graphics. The package also requires 10 docking stations and a minimum three-year parts and labor warranty with free hard drive retention. All equipment must be new, Energy Star qualified, EPEAT Registered Gold, and Section 508 compliant, while adhering to various NIST and FIPS security standards for firmware and smart card readers. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. Awards will be based on the most advantageous offer, evaluated on price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module by November 4, 2026, and include a completed Balance of Payments Program Certificate identifying the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Those proposing equal products must provide detailed brand and model information, descriptive literature, and any planned modifications to ensure compliance with the salient performance characteristics.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

59--ELECTRONIC MODULE,STAN

Solicitation # SPE7M527U0048

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

Solicitation # W911S227U0090

Solicitation W911S227U0090 is a Request for Quotation issued by the U.S. Army DEVCOM Armaments Center for the procurement of 10 new desktop computers. The requirement specifies the Dell Pro Max Tower T2 (Part Number FCT2250) or an equal alternative featuring an Intel Core Ultra 7 Processor 265, Nvidia RTX A1000 graphics, 1TB SSD, and 64GB RAM. This acquisition is a Total Small Business Set-Aside and is conducted outside the standard Army CHESS program under an approved Section 233 NDAA FY17 Pilot Program Waiver. Offers must be submitted exclusively through the PIEE Solicitation module by November 4, 2026, and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Evaluation is based on price and technical factors, with a strict requirement for new equipment delivered F.O.B. destination, preferably within 30 days. The contract incorporates various federal and defense regulations, including Buy American preferences, safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment will be processed via Electronic Funds Transfer using Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Medical Kiosk Hardware ProviderThis subcontract agreement establishes a partnership for the provision of specialized medical kiosk hardware for Oil & Gas Development Company Limited projects in Pakistan. The scope of work involves the manufacture and delivery of industrial-grade physical enclosures and integrated computing hardware, including touch-interface screens, internal PC controllers, card readers, and thermal printers. To meet the specific needs of medical facilities, all units must feature high-durability touchscreens and antimicrobial surfaces. The provider is required to ensure all hardware complies with CE, UL, and FCC safety certifications, as well as PPRA rules. This engagement focuses on the delivery of fully assembled hardware units to prime contractors. Interested parties must adhere to the response deadline of November 13, 2026, as specified in the solicitation details.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Data Interface Unit Manufacturer/SupplierThis subcontract opportunity is for a small business manufacturer or supplier to provide five Data Interface Units, specifically part number 964160, to prime contractors supporting DLA Troop Support. The selected vendor must ensure all hardware is free of intentionally added mercury in accordance with NAVSEA 5100-003D and must provide all necessary Safety Data Sheets as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the supplier must strictly comply with DFARS prohibitions regarding covered defense telecommunications equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334111 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the supply of specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

FA8538 Afsc Pzaab

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

DLA Troop Support

POSTED

DEADLINE

Rugged Laptop SupplyThis subcontract involves the supply of four field-deployable ruggedized laptops intended for prime contractors working on DLA Weapons Support projects in Huntsville. The equipment must adhere to MIL-STD-810 or equivalent environmental ruggedization standards to ensure durability in field conditions. The opportunity is managed under the Department of Defense through the DLA Aviation office in Huntsville, falling under NAICS code 334111. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month

COFIN & FANG Box Electronics SupplyThis subcontract, titled COFIN & FANG Box Electronics Supply, involves the provision of ruggedized mission computers, routers, and integrated electronics boxes for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work includes the delivery of four COFIN Assemblies, featuring EMU, ICU, LPC-965 Mission Computers, and MOXA Routers, as well as seven FANG Box Assemblies consisting of MOXA Routers and AC/DC Converters. All supplied hardware must adhere to strict ruggedization standards and maintain compliance with NIST 800-171 security requirements. The contract is managed under the Department of Defense through DLA Aviation at Huntsville and falls under NAICS code 334111.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 1 month