Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

PHASE 1 TECHNOLOGY CORP

Subsidiary ofPHASE 1 TECHNOLOGY CORP.UEI: MBW7K13KK7D3CAGE: 0WVC9

PHASE 1 TECHNOLOGY CORP is a federal contractor, registered under UEI MBW7K13KK7D3 and CAGE code 0WVC9. It has been awarded $323,890 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers, Photographic and Photocopying Equipment Manufacturing, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.stemmer-imagingusa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MBW7K13KK7D3

CAGE Code

0WVC9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$138.5K42.8%National Aeronautics And Space Administration$59.3K18.3%Department Of Homeland Security$51.6K15.9%Department Of Agriculture$28.9K8.9%Department Of The Interior$26.6K8.2%Department Of Commerce$10.6K3.3%Department Of Health And Human Services$5.0K1.5%Department Of Justice$3.4K1%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$100.5K31%333316 - Photographic and Photocopying Equipment Manufacturing$60.4K18.7%334119 - Other Computer Peripheral Equipment Manufacturing$40.4K12.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$40.0K12.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$33.9K10.5%443130 - Camera and Photographic Supplies Stores$16.5K5.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$13.5K4.2%333314 - Optical Instrument and Lens Manufacturing$12.7K3.9%511210 - Software Publishers$6.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PHASE 1 TECHNOLOGY CORP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PHASE 1 TECHNOLOGY CORP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PHASE 1 TECHNOLOGY CORP's top NAICS codes and agencies

Access Control Equipment SupplierThis subcontract agreement establishes an Access Control Equipment Supplier to provide genuine manufacturer replacement parts and components for prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The scope of work includes the delivery of new hardware components, specifically ICT TSEC Proximity Card Readers, Protégé W/X Access System Controllers, and Von Duprin Door Latch components, all of which must be supplied in original unopened packaging. The supplier is responsible for delivering these materials directly to various job sites located throughout the Bay Area and Northern California. This procurement opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

California Department of General Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electrical Component SupplierNorth Island College, under the Province of British Columbia, is seeking a subcontractor for an Electrical Component Supplier contract. The selected provider will be responsible for supplying electrical raw materials and components to prime contractors for facility projects, including grounding hardware, metal and aluminum components, and electrical wiring of 14 AWG or better. All materials provided under this agreement must adhere to British Standard designations and be delivered directly to the project site in Canada. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. This opportunity falls under NAICS code 423610 and is managed through the BC Bid system.

North Island College

POSTED

about 13 hours ago

DEADLINE

BABA Compliant Project - York

Solicitation # 26095

The Nebraska Public Power District is soliciting quotes under RFQ No. 26095 for the BABA Compliant Project-York. This procurement seeks various electrical utility components, including crossarms, deadend assemblies, brackets, insulators, loadbreak elbows, and specialized hardware. All materials must be delivered to the York Operations Center in York, Nebraska, by March 1, 2027. Bids are due by November 6, 2026, and must be submitted as a total fixed price. The District reserves the right to award the contract to multiple suppliers or reject all proposals. A critical requirement of this solicitation is strict adherence to Build America, Buy America (BABA) standards per 2 CFR 184 and 23 CFR 635.410. Bidders must provide certifications confirming that materials are domestically manufactured and permanently incorporated into the project. Additionally, the contract mandates specific packaging and labeling standards, including ANSI Z535.4 and UL STD 969 for product safety labels and specific requirements for bolt assembly kits and underground warning tape. The Buyer is exempt from federal excise tax, and the Seller is responsible for all transportation costs associated with rejected materials.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

Category 6 Cabling and Hardware SupplyThis subcontract for Category 6 Cabling and Hardware Supply supports prime contractors executing technology projects for the Tucson Unified School District. The scope of work involves providing essential infrastructure materials, including Category 6 Plenum cable, outdoor single-gang weatherproof boxes, surface mount boxes, faceplates, conduit, and raceways. All supplied materials must adhere to plenum environment standards and be E-Rate eligible, with delivery required directly to designated school sites. Managed by the Technology Services agency in Arizona under NAICS code 423610, the contract was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Technology Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 14 hours ago

DEADLINE

MCC Spare Parts and Maintenance Kit SupplierThis subcontract for Dalton Utilities energy facility projects involves the supply of critical spare parts and maintenance kits to prime contractors. The scope of work includes providing CPT and control fuses at a ten percent replacement rate, spare coils for every MCC lineup, and a solid-state breaker testing unit specifically for main breakers. Additionally, the supplier is responsible for providing all necessary lubricants and consumables required for installation. The contractor must deliver these materials in a single consolidated shipment accompanied by a detailed inventory spreadsheet in Excel format. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 11, 2026.

Dalton Utilities

POSTED

about 14 hours ago

DEADLINE

Stage Lighting Hardware SupplierThis subcontract agreement establishes a partnership for the supply of professional stage lighting control and fixture hardware for prime contractors working on Oregon State University facility projects. The scope of work specifically requires the delivery of ADJ Scene Setter 24-Channel Dimming Consoles and ADJ Encore FR50Z 6 50 Watt Fresnel Light fixtures, all of which must adhere to current campus AV standards. The opportunity is managed by Oregon State University under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026.

Oregon State University

POSTED

about 15 hours ago

DEADLINE

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

about 15 hours ago

DEADLINE

NEC PBX Hardware and Software SupplyThis subcontract opportunity is for the supply of NEC manufacturer telecommunications hardware to support prime contractors working on Maryland Transit Administration projects. The selected provider is responsible for the procurement and delivery of PBX servers, phone handsets, peripheral equipment, and all required software licenses. To be eligible for this contract, the vendor must be an authorized NEC equipment provider capable of delivering both the physical hardware and activated software licenses. The project falls under NAICS code 423610 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Maryland Transit Administration

POSTED

about 15 hours ago

DEADLINE

Supply of Shunt-Trip Panels and Emergency Stop HardwareThis subcontract involves the supply and delivery of specialized electrical hardware for prime contractors working on Department of Labor projects at the Atterbury Job Corps Center. The required equipment includes 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panels, 60A shunt-trip main circuit breakers, and mushroom-head push-button emergency shut-off switches. All provided hardware must adhere to FNC guidelines and be accompanied by manufacturer warranties. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Managed by Atterbury Job Corps – Adams & Associates under NAICS code 423610, the contract requires the delivery of all specified panels, breakers, and switches directly to the project site. The response deadline for this solicitation is November 20, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Grounding Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential electrical conductors and grounding hardware for projects at the Atterbury Job Corps Center. The scope of work involves the procurement and delivery of #4AWG copper conductor, #6AWG bare copper conductor, and 5/8" x 8' grounding electrodes, all of which must strictly adhere to NEC 2020 specifications. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 423610, the contract requires the supplier to handle all logistics for delivering the specified grounding materials directly to the project site.

Atterbury Job Corps. – Adams & Associates

POSTED

about 17 hours ago

DEADLINE

Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

POSTED

about 18 hours ago

DEADLINE

in about 6 hours

Supplier of Electronic Plug-in Sockets (NSN 5935-01-658-5427)This subcontract involves the supply of electronic plug-in sockets for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match part numbers 896WPT or 4231052 under NSN 5935-01-658-5427. The contractor is responsible for delivering one electronic plug-in socket FOB Origin to Fort Irwin, California, ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The agreement mandates strict compliance with the Buy American Act and Section 889 regulations. Classified under NAICS code 423610, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Microcircuit Memory Component Supplier (NSN 5962015083931)This subcontract, managed by the Department of Defense Active Devices Division, requires the procurement of two microcircuit memory components under NSN 5962015083931 for DLA Land and Maritime projects. The supplier is responsible for providing unredacted traceability documentation via DLA Form 918 and ensuring all unit package marking adheres to IPC/JEDEC J-STD-609 standards. Final deliverables include the two memory components and all associated test reports. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to Covered Defense Information standards. The contract falls under NAICS code 423610, with the place of performance located in Columbus, Ohio. Interested parties must meet the response deadline of November 2, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Lead Acid Storage Battery SupplierThis subcontract opportunity, managed by the Defense Logistics Agency for the Department of Defense, seeks a supplier to provide Commercial Off-The-Shelf lead acid storage batteries, specifically Item 7018198016. The selected provider will support prime contractors by delivering these physical storage batteries to government-designated locations, ensuring all products meet strict preservation, packaging, packing, and marking requirements. Eligible bidders must possess a valid CAGE code and adhere to all prohibited source disclosure regulations. Interested parties should note that the response deadline is November 9, 2026, and the contract falls under NAICS code 423610.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE