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PYROTECH INTERNATIONAL, INC.

UEI: H9HQJK3DG2Q7

PYROTECH INTERNATIONAL, INC. is a federal contractor, registered under UEI H9HQJK3DG2Q7. It has been awarded $2,967,370 in federal contracts. Primary work spans Other Electronic Component Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

H9HQJK3DG2Q7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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$2.9M97.8%Department Of Justice$66.8K2.3%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$983.0K33.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$632.0K21.3%333220 - Plastics and Rubber Industry Machinery Manufacturing$149.2K5%334519 - Other Measuring and Controlling Device Manufacturing$120.4K4.1%922160 - Fire Protection$91.1K3.1%624230 - Emergency and Other Relief Services$88.5K3%541350 - Building Inspection Services$87.2K2.9%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$70.8K2.4%332912 - Fluid Power Valve and Hose Fitting Manufacturing$69.5K2.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$66.7K2.3%333319 - Other Commercial and Service Industry Machinery Manufacturing$53.3K1.8%334290 - Other Communications Equipment Manufacturing$48.0K1.6%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$42.8K1.4%332919 - Other Metal Valve and Pipe Fitting Manufacturing$37.5K1.3%561210 - Facilities Support Services$34.9K1.2%335314 - Relay and Industrial Control Manufacturing$26.4K0.9%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$23.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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RFA for Disaster Human Service Vendors

Solicitation # S-10000-00018293

The Oregon Department of Human Services is soliciting applications under solicitation S-10000-00018293 to establish a statewide pool of qualified contractors for Disaster Human Services. The goal is to create pre-incident Price Agreements that the agency can activate via Service Request Orders to support wildfire response, stabilization, and recovery. Key services include disaster case management, human services network coordination, flexible funds administration, individual assistance implementation, and community human services support through resilience hubs. The initial term for these agreements is anticipated to extend through June 30, 2028, with services performed at various locations including shelters, government facilities, and private residences. Applicants are evaluated on a pass/fail basis regarding their responsiveness and ability to meet minimum qualifications, which include at least six months of cumulative experience in disaster human services or comparable work. Required submissions include a completed application packet with certifications regarding tax law compliance, non-discrimination, and sexual harassment policies, as well as a COBID certification or outreach plan. Selected contractors must maintain commercial general liability insurance and comply with Oregon state business registration requirements. Invoicing is conducted monthly with a 45-day payment term, and total compensation is determined by the specific services authorized in each individual Service Request Order.

Oregon Department of Human Services

POSTED

DEADLINE

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation (TxDOT) is soliciting proposals for modular furniture installation services to supplement Texas Correctional Industries contracts. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase Avenir systems, at various TxDOT facilities across Texas, with a primary focus on Austin locations. Beyond installation, the vendor is responsible for project management of phased or emergency moves, as well as furniture support services such as spot cleaning and fabric replacement. Vendors must adhere to strict packaging and preservation standards to prevent damage during transit and stacking, and they are required to handle the daily off-site removal and disposal of all packing materials. Award will be based on best value, evaluating factors such as price, quality, performance history, and financial capability. To be considered responsive, bidders must submit a comprehensive set of documents via the Euna Procurement portal, including a detailed pricing schedule for installation supervisors and team members, a mandatory subcontracting plan for VetHUB participation, and three years of financial statements. Key compliance requirements include certifications regarding the Texas Family Code, antitrust laws, and ADA considerations. The contract is subject to the availability of state funds, with payments issued via warrant or direct deposit within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Rocky View School Division - Request for Proposal - Sprinkler Inspections

Solicitation # AB-2026-07233

The Rocky View School Division is seeking proposals from qualified companies licensed to operate in the Province of Alberta to provide professional sprinkler inspections. This solicitation, identified as AB-2026-07233, focuses on securing services for facilities located in Airdrie, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The selection process will prioritize the proposal that offers the best overall value, and the lowest bid is not guaranteed acceptance. Compliant proposals will be evaluated and may be shortlisted for further clarification or interviews via telephone. All applicants will be notified of the final decision, and inquiries can be directed to Procurement Specialist Edna Barcelina.

Rocky View School Division

POSTED

DEADLINE

in about 1 month

PASRR Level II SMI Clinical Assessment ServicesThis subcontract involves providing statewide Level II Pre-Admission Screening and Resident Review evaluations for prime contractors working on Ohio Department of Medicaid projects. The primary scope of work includes conducting clinical evaluations for individuals with dual diagnoses or serious mental illness to determine their specific nursing facility needs. These services encompass expedited, virtual, and emergency or respite reviews in accordance with 42 C.F.R. Part 2. To qualify, the provider must utilize licensed healthcare professionals who are approved by the agency to deliver completed evaluations and determinations. The project falls under NAICS code 624230 and is managed by the state of Ohio. Interested parties should note the response deadline of November 9, 2026.

POSTED

DEADLINE

Body-Worn Camera Hardware and SoftwareThis subcontract agreement focuses on the procurement of body-worn camera hardware and integrated software systems for prime contractors working on security projects at Tarleton State University. The scope of work includes the delivery of reliable camera units and the implementation of a secure video and data management system designed for incident documentation and performance monitoring. The opportunity is categorized under NAICS code 334290 and is associated with the state of Texas. Interested parties should note that the posting date is October 30, 2026, with a response deadline set for November 24, 2026.

Tarleton State University

POSTED

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Relay Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0151

Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Defense Logistics Agency

POSTED

DEADLINE