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POWELL ELECTRONICS, INC.

Subsidiary ofPOWELL ELECTRONICS, INC.UEI: LPZ7Z82M1KS6

POWELL ELECTRONICS, INC. is a federal contractor, registered under UEI LPZ7Z82M1KS6. It has been awarded $3,834,400 across 55 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LPZ7Z82M1KS6

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

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 (dod)$3.5M91.9%National Aeronautics And Space Administration$192.1K5%Department Of Defense$117.8K3.1%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$998.4K26%336411 - Aircraft Manufacturing$679.9K17.7%336611 - Ship Building and Repairing$580.0K15.1%333319 - Other Commercial and Service Industry Machinery Manufacturing$553.3K14.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$454.4K11.9%541330 - Engineering Services$190.2K5%425110 - Business to Business Electronic Markets$153.2K4%334417 - Electronic Connector Manufacturing$76.5K2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$72.2K1.9%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$31.6K0.8%335931 - Current-Carrying Wiring Device Manufacturing$27.1K0.7%Others - Other NAICS codes (3 codes, <0.5% each)$17.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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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

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

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

Solicitation # SPE4A7-26-T-799X

ASC SUPPLIER OPER AE AND AF DIV

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

WIRE ROPE ASSEMBLY

Solicitation # SPE4A5-26-T-480B

Solicitation SPE4A5-26-T-480B is a fixed-price, total small business set-aside issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 14 wire rope assemblies (NSN 4010-00-629-3074). The requirement includes a mandatory first article test (FAT) with a delivery timeline of 90 days for the test item and 336 days for the primary quantity. The procurement is subject to strict quality and technical standards, requiring adherence to specific reference drawings and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract mandates rigorous security and compliance protocols, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-481X

Solicitation SPE2DS-26-T-481X is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of absorbable surgical sutures under NSN 6515-01-603-7081. The required item is a coated, braided Vicryl synthetic plastic glycolide lactide copolymer, size 4-0, 18 inches in length, featuring a 3/8 circle needle FS-2 and violet coloring. The procurement is for one box of 36 units, with a required delivery timeframe of 20 days after order. Delivery is FOB Destination to the Commanding Officer at Blount Island Command in Jacksonville, Florida. The contract mandates strict adherence to quality and shelf-life requirements, specifying a non-extendable shelf life of 60 months. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and are required to provide a complete data package for any alternate part offers. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-479W

Solicitation SPE2DS-26-T-479W, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for absorbable surgical sutures, specifically size 1 violet with a 1/2 circle general closer 96 inch needle. The requirement is for two boxes, with each box containing 12 units. The items are subject to a non-extendable shelf life of 60 months and must be delivered FOB Destination to the 0240 QM CO QM Support CO in Baumholder, Germany, within 20 days after receipt of the order. The contractor must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and utilize commercial packaging in sealed unit containers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 334511 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

MAGNIFIER, EYEPIECE

Solicitation # SPE2DS-26-T-480H

Solicitation SPE2DS-26-T-480H is a fixed-price request for the procurement of one eyepiece magnifier, identified by NSN 6540-01-574-5740. Issued by the DLA Troop Support Medical Supply Chain, the requirement is for a device regulated by the FDA, with specific references to Patterson Veterinary Supply parts 07-803-3553 and Optivisor DA-5. The item is to be delivered FOB Destination to the 0240 QM CO QM Support CO at Smith Barracks in Baumholder, Germany, with a required delivery date of September 29, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Bidders must submit quotes via the DIBBS system by October 5, 2026, and must specify the country of origin and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-37HY

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-478Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

NEBULIZER, MEDICINAL

Solicitation # SPE2DS-26-T-479J

Solicitation SPE2DS-26-T-479J, issued by the DLA Troop Support Medical Supply Chain, is a request for two ultra-lightweight, battery-operated medicinal nebulizers under NSN 6515-01-614-9279. The procurement is categorized under NAICS 334511 and requires the supplied items to be FDA regulated. Delivery is required within 20 days after receipt of order, with a final required delivery date of September 29, 2026. The items are to be shipped via the fastest traceable means to a destination at Fort Stewart, Georgia, where both inspection and acceptance will occur. The contract mandates strict adherence to medical marking and packaging standards. All units must be placed in sealed containers to prevent damage and packed in commercial exterior shipping containers according to ASTM D3951, although DLA Master List requirements take precedence. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Additionally, all containers must be marked with the lot number and manufacture date prefixed by MFD. Bidders are required to specify the company and part number being supplied and must submit quotes through the DIBBS portal. The award process may include a HUBZone price evaluation preference, and the use of additive manufacturing for the products is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-798Z

Solicitation SPE4A7-26-T-798Z is a fixed-price request for the procurement of 11 structural aircraft plates, identified by NSN 1560-00-340-4251. The contract is issued by the Defense Logistics Agency Aviation ASC with a delivery timeframe of 158 days after award to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Offerors must submit quotations by October 6, 2026, via the DIBBS system. Technical requirements include strict adherence to quality management standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. The contract includes significant regulatory constraints, including ITAR and EAR export controls, CMMC Level 2 cybersecurity requirements, and compliance with the Buy American Act and Berry Amendment. Packaging must meet ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Inspection and acceptance are designated at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

GUARD, BOOM NOZZLE

Solicitation # SPE4A7-26-T-799W

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A7-26-T-799D

Solicitation SPE4A7-26-T-799D is a request for quotations issued by the Defense Logistics Agency Aviation ASC for the procurement of two single leg wire rope assemblies, identified by NSN 1640-01-503-9516. These items are designated as critical application items and must be manufactured according to specific technical data packages and drawings, including basic drawing 98897 4C59015. The delivery requirement is 76 days after receipt of order, with the destination being the Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls. Additionally, the solicitation incorporates CMMC Level 2 self-assessment or third-party certification requirements and mandates compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

AIRWAY, PHARYNGEAL

Solicitation # SPE2DS-26-T-482M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE