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POSITROL, INC.

UEI: D9STNHG9XAY3CAGE: 0MU69

POSITROL, INC. is a federal contractor, registered under UEI D9STNHG9XAY3 and CAGE code 0MU69. It has been awarded $792,902 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, and Other Specialized Design Services. Top awarding agencies include Department Of Defense and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

D9STNHG9XAY3

CAGE Code

0MU69

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333515Cutting Tool and Machine Tool Accessory Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

POSITROL, INC. specializes in the precision manufacturing of cutting tools, machine tool accessories, and specialized workholding components for mission-critical federal applications. Their technical expertise lies in producing high-tolerance metalwork solutions, including workstops and custom tooli...

POSITROL, INC. specializes in the precision manufacturing of cutting tools, machine tool accessories, and specialized workholding components for mission-critical federal applications. Their technical expertise lies in producing high-tolerance metalwork solutions, including workstops and custom tooling systems, often fabricated from exotic or precious metals such as silver, tailored to exacting dimensional and functional specifications. The company demonstrates deep competency in CNC machining, tool geometry design, and surface finish control, enabling reliable performance in automated manufacturing and metrology environments. Their ability to deliver small-batch, high-precision components under strict quality controls distinguishes them as a trusted supplier for sensitive government tooling needs. POSITROL maintains a consistent and focused relationship with the Department of the Treasury, providing specialized manufacturing services for fiscal operations and mint-related equipment. Their work supports internal Treasury functions requiring custom tooling for coinage, bullion handling, and secure material processing, suggesting a long-standing partnership built on reliability and adherence to stringent federal standards. The contractor’s primary industry focus is in NAICS 333515, cutting tool and machine tool accessory manufacturing, where they produce precision fixtures, jigs, and workholding devices essential for automated production lines. Secondary activity in NAICS 339999 reflects niche manufacturing of non-standard, non-electronic metal components, positioning them as a specialized vendor for unique, low-volume government tooling demands rather than mass production. POSITROL, INC. is a small, privately held business based in Cincinnati, Ohio, with no active federal certifications. Their geographic footprint is localized but strategically aligned with federal procurement hubs, allowing them to respond rapidly to urgent, high-precision manufacturing requirements from defense-adjacent and financial infrastructure agencies. Their market positioning is that of a nimble, technically adept manufacturer serving specialized federal tooling needs with uncompromising quality.

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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 Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 2 days
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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