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PICOSECOND PULSE LABS, INC.

Subsidiary ofDANAHER CORPORATIONUEI: L2RWQ2N67GD6

PICOSECOND PULSE LABS, INC. is a federal contractor, registered under UEI L2RWQ2N67GD6. It has been awarded $911,363 across 46 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Other Electronic Component Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

L2RWQ2N67GD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$628.6K69%Department Of Commerce$174.2K19.1%National Aeronautics And Space Administration$108.6K11.9%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$353.5K38.8%334419 - Other Electronic Component Manufacturing$281.5K30.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$175.2K19.2%

- Unknown NAICS$41.6K4.6%

334516 - Analytical Laboratory Instrument Manufacturing$33.0K3.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$10.5K1.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$9.2K1%334119 - Other Computer Peripheral Equipment Manufacturing$6.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PICOSECOND PULSE LABS, INC.'s top NAICS codes and agencies

Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

about 16 hours ago

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

about 16 hours ago

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

about 17 hours ago

DEADLINE

Supply of Standard Non-Rugged Business Computing DevicesThis subcontract opportunity involves the procurement and supply of current-generation, business-class computing devices for prime contractors working on Greater Roanoke Transit Company projects in Roanoke, Virginia. The scope of work focuses on providing standard non-rugged business laptops and desktops specifically designed to meet the requirements of administrative office environments. The procurement process is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the successful delivery of completed hardware that adheres to the specified business-class standards.

Greater Roanoke Transit Company

POSTED

about 17 hours ago

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

about 17 hours ago

DEADLINE

Network Switch and Hardware ProcurementThis subcontract for Network Switch and Hardware Procurement involves the supply of enterprise-grade network switches, modules, and related hardware components to support network refresh projects for Spring ISD in Texas. The scope of work includes the sourcing and delivery of all necessary hardware directly to Spring ISD facilities. A critical requirement of this contract is strict adherence to Buy America provisions and Texas SB 1226 and SB 19, which prohibit the involvement of foreign-owned entities in critical infrastructure. Interested parties must submit their responses by November 13, 2026, under NAICS code 423430.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Fairing, Bomb Rack (NSN 1095012316355)This subcontract involves the procurement of one Bomb Rack Fairing, identified by NSN 1095012316355, to support prime contractors fulfilling DLA aerospace contracts. The selected provider is responsible for manufacturing or sourcing the component to strict technical specifications, ensuring all items are packaged according to DLA Packaging Requirements RP001 and that all operations comply with Covered Defense Information RD002 standards. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336411. The performance of the contract is centered in Washington DC, with a response deadline set for October 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Shims (Boeing P/N 30–2471–1)This subcontract involves the procurement and delivery of seven aerospace-grade shims, specifically Boeing Part Number 30-2471-1 (NSN 5365-01-439-6440), for the DLA Weapons Support ASC. These components are designated as Critical Application Items and are intended for prime contractors supporting Department of Defense operations. The place of performance for this contract is located at Tinker AFB. To ensure the highest quality standards for these critical parts, the supplier must maintain ISO 9001:2015 certification and strictly adhere to all non-tailored higher-level quality requirements. The procurement falls under NAICS code 336413, emphasizing the specialized nature of these aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Aircraft Structural Support (NSN 1560-01-586-7244)This subcontract involves the supply of aircraft structural support components for the MH-60 Romeo Sikorsky Australia, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work requires the manufacture or sourcing of four structural support units under part number 1560-01-586-7244. The contractor must ensure strict adherence to quality and logistics standards, specifically maintaining supply chain traceability per C03 (JUN 2023) and executing shipment marking in accordance with MIL-STD-129. Final delivery must include both the physical structural support units and all required traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Aircraft Thrust Washers (P/N 189044-1)This subcontract involves the precision manufacturing of aircraft thrust washers, specifically part number 189044-1, for prime contractors supporting Department of Defense projects through the ASC Commodities Division. The scope of work requires high-precision CNC machining and fabrication using aerospace-grade alloys to meet strict OEM specifications. All deliverables must be finished, inspected, and certified under NSN 5310015538236. To ensure the integrity of these critical application items, the manufacturer must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and utilize CMM inspection for quality assurance. The performance of this contract is centered in San Diego, California, under NAICS code 336413.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)This subcontract involves the precision manufacturing and supply of a Launch Nosebail, identified by NSN 2040015788956, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the component in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. The final delivery consists of one Launch Nosebail and a comprehensive data package intended for alternate part evaluation. Managed by the Fluid Handling Division, the contract falls under NAICS code 336413 and specifies Virginia Beach as the place of performance. Interested parties must adhere to the timeline established by the October 2, 2026 posting date and the October 7, 2026 response deadline.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)This subcontract involves the manufacture or sourcing of four specialized aircraft ground locks, identified by NSN 1730-00-073-5629, to support prime contractors fulfilling DLA Troop Support contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and the Consumer Product Safety Act, while adhering to strict DLA standards for packaging and marking. Managed under the Department of Defense with NAICS code 336413, the contract requires the delivery of all units within 20 days from the date of the order. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for three units of a memory microcircuit, NSN 5962016198739, part number 031-01610-033. The procurement is categorized under NAICS code 334515 and is designated as a critical application item. Delivery is required within 157 days, with a need ship date of March 9, 2027, and a final required delivery date of October 18, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This contract mandates strict quality and traceability protocols to prevent counterfeit parts. The contractor must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American and Balance of Payments Program, and utilize the Wide Area WorkFlow system for invoicing and payment.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE