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POMMIER, K W & ASSOCIATES, INC

UEI: CGYGDKKJMFP3

POMMIER, K W & ASSOCIATES, INC is a federal contractor, registered under UEI CGYGDKKJMFP3. It has been awarded $4,846,602 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Surgical and Medical Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CGYGDKKJMFP3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

224

All time

Active

0

Currently performing

Completed

224

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$2.9M60.1%Department Of Veterans Affairs$1.9M39.8%

Other agencies (1 agencies, <0.5% each)$4.5K0.1%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.2M24.8%339112 - Surgical and Medical Instrument Manufacturing$965.4K19.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$876.7K18.1%621340 - Offices of Physical, Occupational and Speech Therapists, and Audiologists$736.4K15.2%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$480.7K9.9%621999 - All Other Miscellaneous Ambulatory Health Care Services$317.5K6.6%

- Unknown NAICS$133.9K2.8%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$37.9K0.8%339113 - Surgical Appliance and Supplies Manufacturing$37.5K0.8%

Others - Other NAICS codes (8 codes, <0.5% each)$60.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in POMMIER, K W & ASSOCIATES, INC's top NAICS codes and agencies

Hearing Conservation Program

Solicitation # WMATA-0000010954

The Washington Metropolitan Area Transit Authority is seeking proposals for a Hearing Conservation Program under solicitation number WMATA-0000010954. This procurement falls under NAICS code 621340 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 5, 2026, at 7:00 PM. Detailed information and submission portals are available through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

General Medical & Clinical Equipment SupplyThis subcontract, titled General Medical and Clinical Equipment Supply, is managed by Kent County Council (t/a Procurement Services). The agreement focuses on the provision of clinical hardware and diagnostic tools intended for financial lessors supporting NHS organization projects. The scope of supply includes specialized medical machinery such as bone densitometers, digital mammography systems, mobile image intensifiers, and both static and mobile X-ray equipment, with a requirement for the delivery of fully installed clinical diagnostic tools. The opportunity is categorized under NAICS code 339112. Interested parties should note that the notice was posted on October 21, 2026, with a response deadline set for November 20, 2026, at 17:00 UTC. Further details regarding the solicitation can be accessed through the official find-tender service portal.

Kent County Council (t/a Procurement Services)

POSTED

about 3 hours ago

DEADLINE

High-Complexity Medical Imaging & Radiotherapy Equipment SupplyThis subcontract, managed by Kent County Council Procurement Services, involves the supply and installation of high-complexity medical imaging and radiotherapy equipment for financial lessors supporting NHS organization projects. The scope of work covers the delivery, installation, and commissioning of specialized diagnostic and treatment machinery, including MRI and CT scanners, nuclear medicine equipment, radiotherapy systems, angiography, fluoroscopy, contrast injectors, and lithotripters. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026. Operating under NAICS code 339112, the contract ensures that critical medical infrastructure is fully operational and commissioned to meet the rigorous standards required for healthcare delivery within the NHS.

Kent County Council (t/a Procurement Services)

POSTED

about 3 hours ago

DEADLINE

HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

City of Greensboro

POSTED

about 6 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Circuit Card Assembly Repair and ModificationThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the teardown, evaluation, repair, and modification of Circuit Card Assemblies. The primary objective is to restore these items to A condition in strict accordance with provided technical orders and drawings. To ensure quality and compliance, the contractor must maintain ISO 9001 certification and utilize ESD-safe workstations meeting MIL-STD-1686 standards. Additionally, all calibration equipment must be compliant with NCSL Z540 .3, and final products must adhere to MIL-STD-130 marking requirements. The response deadline for this opportunity is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Computer Subassembly Repair and OverhaulThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves the technical repair, evaluation, and modification of Computer Subassembly NIIN 015451903. The selected contractor will be responsible for executing complete teardowns, failure analyses, and repairs in strict accordance with original manufacturer specifications, technical orders, and engineering drawings to deliver a fully functional unit. The project requires the use of specialized testing equipment and mandatory compliance with DFARS 252.204-7012 standards. This opportunity falls under NAICS code 811219, with a response deadline set for November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 7 hours ago

DEADLINE

Field Service Engineering - Digital X-Ray PMThis subcontract opportunity involves providing field service engineering for Digital X-Ray preventative maintenance at Department of Veterans Affairs medical facilities. The selected contractor will support prime contractors by executing scheduled maintenance cycles, calibrating digital imaging components, and performing diagnostic troubleshooting on Digital Diagnost X-ray systems. These tasks require the use of specialized calibration tools and diagnostic software to ensure equipment functionality. A mandatory requirement for this engagement is certification on Phillips Digital Diagnost X-ray systems. The contractor is responsible for delivering all completed preventative maintenance checklists and detailed service reports to verify the work performed. This project falls under NAICS code 811219 and is managed through the Department of Veterans Affairs Network Contract Office 7.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 7 hours ago

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

about 7 hours ago

DEADLINE

Karl Storz OR1 Systems Maintenance and RepairThis subcontract involves providing preventive and corrective maintenance for Karl Storz OR1 integrated operating room platforms in support of Department of Veterans Affairs VISN 23 projects. The scope of work includes conducting inspections, onsite service, and corrective repairs for OR1 NEO IP, AIR, and 4K Boom Room systems. All work must be performed using calibrated test equipment to ensure the delivery of fully operational systems and detailed maintenance logs. To qualify, the contractor must hold OEM certification from Karl Storz and maintain strict compliance with NFPA 99, OSHA, and AAMI standards. This effort is managed under the Network Contract Office 23 and falls under NAICS code 811219.

Network Contract Office 23 (36C263)

POSTED

about 7 hours ago

DEADLINE

PINPOINT SIGMA SYS Manufacturing/SupplyThis subcontract involves the manufacturing and supply of the complete PINPOINT SIGMA SYS for prime contractors supporting DLA Mechanicsburg. The selected provider is responsible for procuring or manufacturing integrated hardware, software, and firmware in strict accordance with technical requirements, while maintaining the total equipment baseline configuration and conducting plant quality assurance. The final deliverable consists of one fully inspected and packaged unit. Compliance is a critical component of this effort, requiring the contractor to hold CMMC Level 1 certification. Additionally, all work must adhere to specific military standards, including MIL-STD-973, MIL-STD-130, MIL-STD-129, and MIL-STD-2073-1. The opportunity falls under NAICS code 334510 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

FAULTFINDER ETS SYS Manufacturing/SupplyThis subcontract involves the manufacturing and supply of the complete FAULTFINDER ETS SYS for prime contractors supporting DLA Mechanicsburg. The scope of work includes the procurement or manufacture of integrated hardware, software, and firmware in strict accordance with technical requirements. The contractor is responsible for maintaining the total equipment baseline configuration and conducting comprehensive plant quality assurance to ensure the delivery of one fully inspected and packaged unit. Compliance is a critical component of this contract, requiring the provider to maintain CMMC Level 1 certification. Additionally, all deliverables must adhere to specific military standards, including MIL-STD-973, MIL-STD-130, MIL-STD-129, and MIL-STD-2073-1. The project falls under NAICS code 334510 and is managed through the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

Literacy Assessment Kit SupplierThis subcontract opportunity is for a Literacy Assessment Kit Supplier to support prime contractors working on projects for the Pittsburgh Public School District in Pennsylvania. The selected supplier will be responsible for the manufacture and delivery of physical materials required for literacy screenings, including printed assessment booklets, manipulatives, and specialized scoring materials used for both student-response and examiner-recorded assessments. The scope of work includes the direct delivery of these physical assessment kits to various district sites. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423450.

Pittsburgh Public School District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Belimed OEM Replacement Parts and ComponentsThis subcontract opportunity with the Department of Veterans Affairs, specifically the Southern Arizona Health Care System, involves the supply of genuine Original Equipment Manufacturer parts, components, and consumables. The scope of work focuses on sourcing and delivering Belimed-certified seals, valves, sensors, and heating elements designed for sterilization and washing systems to support prime contractors. To be eligible, providers must maintain status as an authorized Belimed vendor or distributor. The contract falls under NAICS code 423450 and is managed by the Network Contract Office 22. Interested parties must adhere to the response deadline of October 28, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 7 hours ago

DEADLINE

Indicator Control Supply and RepairThis subcontract for Indicator Control Supply and Repair involves the procurement of new flight-critical indicator controls and the overhaul of existing units for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires strict adherence to specific part numbers and FSC codes to ensure the functionality and safety of the components. To maintain quality and compliance, the contractor must obtain mandatory Government Source Approval and submit all necessary technical data as outlined in the Source Approval Information Brochure. The final deliverable consists of the provision of repaired or new indicator controls to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Switching Unit (COUN) Supply and RepairThis subcontract involves the supply and repair of flight-critical switching units, specifically including Part Number 186200-0001, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work encompasses the procurement of new units and the overhaul of existing units to meet strict flight-critical standards. The contractor is required to obtain mandatory Government Source Approval and submit all necessary technical data in accordance with the Source Approval Information Brochure. The final deliverable for this effort is the provision of repaired or new Switching Units (COUN) to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE