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POSTNOVA ANALYTICS INC

UEI: XB23NNBLSKG4CAGE: 305X8

POSTNOVA ANALYTICS INC is a federal contractor, registered under UEI XB23NNBLSKG4 and CAGE code 305X8. It has been awarded $2,259,372 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Facilities Support Services, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Health And Human Services, Department Of Energy (doe), and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

XB23NNBLSKG4

CAGE Code

305X8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334516Analytical Laboratory Instrument Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in POSTNOVA ANALYTICS INC's top NAICS codes and agencies

NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
Navfacsyscom Far East

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about 4 hours ago

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in 13 days
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NAICS: 334516
New
SLED
X-Ray Tube for XRF Spectrometer Equipment
Solicitation # 601440000053804
The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 13 days
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NAICS: 334516
New
SLED
Membrane Filters
Solicitation # 582-27-20191
The Texas Commission on Environmental Quality (TCEQ) is soliciting bids under solicitation number 582-27-20191 for the procurement of 60 packages of replacement membrane filters for use at agency-owned air monitoring stations. These filters are essential for collecting air monitoring data required by 40 CFR Part 58 for the US Environmental Protection Agency. The required filters must be hydrophobic Polytetrafluoroethylene (PTFE), chemically inert, and meet specific technical standards, including a 170 micron thickness, 5.0 micron pore size, 47 mm diameter, and 60 percent porosity, with a plain white smooth surface and an air flow rate of 9 liters per min centimeters squared. The reference model is Expo tech USA, Inc # 1183403 or an equivalent. Bids are due by November 04, 2026, at 2:00 PM CST and can be submitted via email to TCEQebid@tceq.texas.gov or physically time-stamped at the TCEQ. Awards will be based on the low line item bid, low total of line items, or a combination that serves the best interest of the state. Delivery is to be made to Austin, Texas, with a default delivery window of 14 calendar days if no other timeline is specified. The contract includes various Texas Government Code compliance requirements, including certifications against boycotting Israel or energy companies, prohibitions on business with foreign terrorist organizations, and adherence to COVID-19 vaccine passport prohibitions. Vendors must provide a Texas Identification Number System (TINS) number and an Employer Identification Number (EIN) to receive payment.
Texas Commission on Environmental Quality

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 334516
New
Federal
Low-Range Force Frame Kit
Solicitation # N6426726R1010
Solicitation N6426726R1010 is a Request for Proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of forty-five kits to provide a standardized platform for calibrating handheld force gages, spring gages, and dynamometers across Navy fleet laboratories. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating the total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the PIEE Solicitation Module by November 2, 2026. Required submission documents include a completed Cross Reference Matrix in Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a Small Business Subcontracting Plan for offerors other than small businesses.
Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 561210
New
Federal
H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 15 days
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