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QPL TECHNOLOGIES, INC.

UEI: X4PSYH2PHRJ9

QPL TECHNOLOGIES, INC. is a federal contractor, registered under UEI X4PSYH2PHRJ9. It has been awarded $773,634 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

X4PSYH2PHRJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$751.8K97.2%Department Of Commerce$21.8K2.8%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$285.7K36.9%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$159.5K20.6%333991 - Power-Driven Handtool Manufacturing$113.5K14.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$97.0K12.5%541519 - Other Computer Related Services$56.4K7.3%511199 - All Other Publishers$38.3K5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$21.8K2.8%

Others - Other NAICS codes (1 codes, <0.5% each)$1.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in QPL TECHNOLOGIES, INC.'s top NAICS codes and agencies

Cybersecurity and Disaster Recovery for Municipal DataThis subcontract, titled Cybersecurity and Disaster Recovery for Municipal Data, focuses on providing essential security monitoring, data backup, and recovery protocols for municipal code data associated with prime contractors on Town of Cave Creek projects. The scope of work includes the implementation of cybersecurity protocols, the management of consistent data backup schedules, and the execution of comprehensive disaster recovery planning. To ensure data integrity and availability, the contractor will utilize encrypted backup storage and specialized disaster recovery software. The selected provider is responsible for delivering critical documentation, including data backup logs, security audit reports, and a fully functional disaster recovery plan. This opportunity is categorized under NAICS code 541519 and is managed through the Arizona Procurement office. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

about 9 hours ago

DEADLINE

Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.

San Francisco International Airport

POSTED

about 10 hours ago

DEADLINE

in about 1 month

RFID Stick Readers

Solicitation # 554-27-003

The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

Texas Animal Health Commission

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 15 hours ago

DEADLINE

Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Spring Resiliency Testers

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Differential Dial Indicating GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The selected provider will supply these precision measurement instruments to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. Compliance requirements include strict adherence to RP001 packaging standards and RQ017 and RQ011 marking standards. Additionally, the contractor must possess a valid UEI and CAGE code and maintain full compliance with DFARS telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Centrifugal Pump Impeller SupplierThis subcontract involves the procurement of two inspected centrifugal pump impellers to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing hardware identified as NSN 4320016477122 and Gorman-Rupp P/N 38628-038, with performance taking place in APO 09321. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act and requires a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Mechanic's Creepers (COTS)This subcontract involves the procurement and delivery of 12 mechanic's creepers, specifically part number LP-B-B-B manufactured by Vyper Engineering LLC, under NSN 4910017175875. The contract is issued by the DLA Weapons Support Land Supply Chain for prime contractors, with the final delivery destination located in North Little Rock, Arkansas. All units must be packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must maintain an active SAM registration and hold Small Business status. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Woodward P/N 3278-064 (NSN 5365-01-200-5192)This subcontract involves the procurement and delivery of 22 units of Woodward P/N 3278-064, identified by NSN 5365-01-200-5192. These mechanical and hydraulic components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, utilizing ASTM D3951 for material packaging and performing quality assurance sampling according to MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE