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PROFESSIONAL ELECTRONICS CO, INC.

UEI: NSZXRRK94116

PROFESSIONAL ELECTRONICS CO, INC. is a federal contractor, registered under UEI NSZXRRK94116. It has been awarded $6,772,393 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Bare Printed Circuit Board Manufacturing, and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NSZXRRK94116

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

458

All time

Active

0

Currently performing

Completed

458

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$6.8M100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$1.6M23.8%334412 - Bare Printed Circuit Board Manufacturing$1.3M19.5%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$377.4K5.6%339999 - All Other Miscellaneous Manufacturing$351.2K5.2%334419 - Other Electronic Component Manufacturing$344.3K5.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$331.4K4.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$261.0K3.9%335931 - Current-Carrying Wiring Device Manufacturing$260.8K3.9%

- Unknown NAICS$218.0K3.2%

334413 - Semiconductor and Related Device Manufacturing$217.1K3.2%334290 - Other Communications Equipment Manufacturing$199.1K2.9%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$157.4K2.3%334411 - Electron Tube Manufacturing$150.3K2.2%332312 - Fabricated Structural Metal Manufacturing$129.7K1.9%334417 - Electronic Connector Manufacturing$118.2K1.8%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$117.9K1.7%334519 - Other Measuring and Controlling Device Manufacturing$80.2K1.2%221122 - Electric Power Distribution$65.3K1%336611 - Ship Building and Repairing$64.7K1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$56.5K0.8%336399 - All Other Motor Vehicle Parts Manufacturing$55.0K0.8%335313 - Switchgear and Switchboard Apparatus Manufacturing$38.2K0.6%333298 - All Other Industrial Machinery Manufacturing$36.4K0.5%

Others - Other NAICS codes (16 codes, <0.5% each)$207.0K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

Ion Exchange Pressure Vessel and Valve Manifold Manufacturer

La Habra Heights County Water District

POSTED

about 2 hours ago

DEADLINE

PFAS Ion Exchange Treatment System

Solicitation # 20261027046

The La Habra Heights County Water District is soliciting proposals for the procurement of a single pass ion exchange (IX) equipment system and treatment resin media to remove PFAS, including PFOA and PFOS, from groundwater. The system will be installed at the Well 10 and 11 site in Whittier, California, to treat water from those wells and other offsite sources for use as potable water. The required equipment consists of three sets of lead/lag systems featuring paired 12-foot diameter pressure vessels and integral valve manifolds, capable of treating up to 6,000 gpm on a continuous basis. The system must utilize pre-rinsed PFAS selective resin media, such as Purolite PFA694E or an approved equivalent, and must be approved by the California Division of Drinking Water. A primary performance goal is to reduce PFAS concentrations in effluent groundwater to non-detect levels, defined as less than 1 microgram per liter per EPA laboratory testing Method 533. Additionally, the supplier must provide anchoring designs and structural calculations for the vessels and valve tree support, certified by a Professional Engineer registered in the State of California. Proposals are due by November 25, 2026, and should be submitted via email to General Manager Joe Matthews.

La Habra Heights County Water District

POSTED

about 2 hours ago

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Manufacturing and Supply of 93.3mm² Static/Ground/Earth Wire

California High-Speed Rail Authority

POSTED

about 3 hours ago

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OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Catenary/Messenger Wire Supplier

California High-Speed Rail Authority

POSTED

about 3 hours ago

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OCS Contact Wire Supplier

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

Supplier of Telematics Fuel Monitoring Device Kits (Master-System-A)

Inc Federal Prison Industries

POSTED

about 3 hours ago

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Advanced Power Source Material Supplier

POSTED

about 3 hours ago

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High-Speed Data Acquisition System Design

POSTED

about 3 hours ago

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C-UAS Hardware Prototyping and Fabrication

Office of the Secretary of Defense

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

Solicitation SPRMM1-26-Q-KG67 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The requirement specifies that items must conform to the design represented by Cage Code 3SDB5 and reference number 937E343G1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System (SPRS) used to evaluate item, price, and supplier risk. The solicitation has undergone multiple extensions, with the final closing date established as November 20, 2026. The contractor is required to maintain ISO9001 quality standards and adhere to strict military specifications, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Delivery is expected within 30 days under FOB Destination terms. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number with their quote.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month