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POWELL ELECTRONICS, INC.

Parent4 subsidiariesUEI: M2XAYNY2P889CAGE: 20441

POWELL ELECTRONICS, INC. is a federal contractor, registered under UEI M2XAYNY2P889 and CAGE code 20441. It has been awarded $88,134,030 across 5,621 federal contracts. Primary work spans Electronic Connector Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.powell.com

Address123 Main St, City, ST 12345

Registration

UEI Code

M2XAYNY2P889

CAGE Code

20441

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334417Electronic Connector Manufacturing(Primary)

334419Other Electronic Component Manufacturing

335313Switchgear and Switchboard Apparatus Manufacturing

335931Current-Carrying Wiring Device Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

+2 more

Subsidiaries

4 companies roll up into POWELL ELECTRONICS, INC., sized by each one's own awards

Award distribution

$11.1M

Powell Electronics, INC.$6.2M Powell Electronics, INC.$3.8M Powell Electronics, INC.$790.8K Powell Electronics INC.$295.1K

1Powell Electronics, INC.UEI EVKRJ4AF5DD6$6.2M55.6%2Powell Electronics, INC.UEI LPZ7Z82M1KS6$3.8M34.6%3Powell Electronics, INC.UEI KK6EA51W6MN5$790.8K7.1%4Powell Electronics INC.UEI ZBK4RCEGMXJ3$295.1K2.7%

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Open opportunities in POWELL ELECTRONICS, INC.'s top NAICS codes and agencies

Supply of Aerospace Breather (Critical Application Item)This subcontract with the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, requires the supply of one specialized Breather unit designated as a Critical Application Item for aerospace projects. The contractor must provide an exact product matching Part Number 2B6975 or 7-311320145-3, ensuring the item is manufactured by approved sources. To maintain quality and authenticity, the supplier must verify the product via CAGE codes and submit invoices on approved source letterhead or provide written distribution authority. The procurement falls under NAICS code 336413, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Spherical Plain Bearing SupplierThis subcontract through the Department of Defense ASC Commodities Division requires a supplier to manufacture or source specialized spherical plain bearings for prime contractors on DLA supply contracts. The bearings must strictly adhere to TDP Rev A Gen 3 and NSN 3120016851671, with quality control and packaging performed according to MIL-STD-2073-1E and MIL-STD-129. Performance will take place in Texarkana, Texas. Eligible providers must hold ISO 9001 or SAE AS9003 certification and demonstrate the capability to handle Covered Defense Information. The response deadline for this opportunity is October 6, 2026, under NAICS code 332510.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturer of NSN 6685-01-241-5824This subcontract involves the manufacture of hardware component NSN 6685-01-241-5824 for prime contractors supporting DLA Aviation ASC projects. The selected provider must utilize specialized facilities for wireless communication and electronic components to produce the end item in strict accordance with the technical data and quality requirements specified in RA001 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220 and is managed by the Department of Defense ASC Supplier Oper OEM Division. Interested parties must submit their responses by October 6, 2026, to provide the finished physical components as required by the agency.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Boroscope Plug Assemblies (HPTS Stage 1)This subcontract involves the manufacture or sourcing of nine Boroscope Plug Assemblies (Part Number 9103M85G02) specifically for HPTS Stage 1 applications. The supplier is responsible for providing specialized aerospace hardware to prime contractors fulfilling DLA supply contracts, ensuring all items adhere to Critical Application Item standards and are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. The procurement falls under NAICS code 336413, with a response deadline set for October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Electrical Lead Supply (NSN 6150-01-633-3877)This subcontract with the ASC Commodities Division of the Department of Defense involves the manufacture and supply of 40 units of specialized electrical leads under NSN 6150-01-633-3877. The leads must be produced according to Basic Drawing NR 30554 04-20673 Revision G and TDP Rev A Gen 1, with delivery required FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and packaging standards is mandatory, including SAE AS9003 or ISO 9001 quality systems and MIL-STD-129 marking. Additionally, materials must be supplied on reels or spools in accordance with MIL-STD-2073-1E and RP001. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Northrop Grumman P/N 584R160G20This subcontract through the Department of Defense ASC Commodities Division involves the procurement and delivery of two electronic components, specifically Northrop Grumman part number 584R160G20 under NSN 5995-01-035-1020. The supplier is responsible for providing these units to prime contractors on Defense Logistics Agency supply contracts, ensuring all items are delivered to the designated DLA location. The contract mandates strict adherence to quality and regulatory standards, including marking requirements per MIL-STD-129 and compliance with the Buy American Act. Additionally, the supplier must implement counterfeit avoidance systems as specified by DFARS 252.246-7007 and 7008. The opportunity falls under NAICS code 334419, with a response deadline of October 8, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Activated Charcoal Anesthesia Gas FiltersThis subcontract involves the manufacture and supply of activated charcoal anesthesia gas filter canisters for prime contractors supporting the Medical Supply Chain MD SURG FSF projects under the Department of Defense. The required canisters must measure 15 cm in height and 7.5 cm in diameter, integrating 200 g of active components to remove up to 50 g of waste anesthetic gas with an operational lifespan of 12 to 15 hours. All produced units must strictly comply with NSN 6515-01-574-2181 specifications. The opportunity is categorized under NAICS code 334511, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560003404251)This subcontract involves the supply of 11 structural aircraft plates for prime contractors supporting DLA Aviation projects. The provider is responsible for manufacturing or sourcing aerospace-grade materials that strictly adhere to NSN 1560003404251 specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025, with delivery coordinated through the First Destination Transportation program. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with performance taking place at Tinker AFB. Classified under NAICS code 336413, the solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Straight Headless Pins (NSN 5315-01-078-3630)This subcontract involves the manufacturing of precision-machined straight headless pins under NSN 5315-01-078-3630 for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating components according to Technical Drawing TDP Rev A Gen 1 and Part Piece Number 5166182-1, utilizing CNC lathes and grinders to ensure all parts meet DLA Master List quality requirements. Final deliverables must be certified and packaged in accordance with RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 332510, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Indicator Assembly (NSN 6695-01-738-3579)This subcontract involves the supply of two Indicator Assembly units matching NSN 6695-01-738-3579 for prime contractors under Department of Defense DLA supply contracts. The provider must ensure all end items comply with DLA Packaging Requirements RP001 and Technical and Quality Requirements RA001, while providing necessary Safety Data Sheets and Hazard Warning Labels in accordance with 29 CFR 1910.1200 for any hazardous materials. Managed by the ASC Commodities Division under NAICS code 334519, the contract requires performance in New Cumberland, PA. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

BRACKET, DOUBLE ANGLE

Solicitation # SPE7L1-26-T-18H9

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799X

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-R-0314

Solicitation number SPE4A626R0314, issued by DLA Aviation, is a firm fixed pricing purchase request for 1,013 units of Cable Assembly Power, specifically Elbit Systems of America Night Vision 13567 part number 285923-2. This unrestricted acquisition requires export control certification and specifies a production delivery timeline of 185 days after receipt of order. The contract is established with FOB Origin, with inspection and acceptance occurring at the destination. The solicitation was issued around September 28, 2026, with a response deadline of October 28, 2026. All documentation is managed electronically via DLA DIBBS, and the primary point of contact for this requirement is Cassandra Cooper.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A5-26-T-479Z

Solicitation SPE4A5-26-T-479Z is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight headless shoulder pins. The items are identified as critical application items under NSN 5315001852033 and part number 69529A5 from Hamilton Sundstrand Corporation. The required delivery date is October 8, 2028, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal by October 6, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-103H

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-799L

Solicitation SPE4A7-26-T-799L is a request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 10 units of aircraft skin, identified by NSN 1560-01-733-7110. The procurement is categorized under NAICS 336413 and requires the delivery of two units for First Article Testing within 180 calendar days of the contract award. The overall delivery timeline is specified as 587 days after the award date. Inspection and acceptance are both designated at the point of origin. The contract contains stringent technical and quality requirements, including mandatory compliance with SAE AS9003 or ISO 9001. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-129 for marking and labeling. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-18L6

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE