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ROSCOR CORPORATION

UEI: GN64EJTJ3GJ5

ROSCOR CORPORATION is a federal contractor, registered under UEI GN64EJTJ3GJ5. It has been awarded $3,946,685 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GN64EJTJ3GJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

109

All time

Active

0

Currently performing

Completed

109

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$3.2M81.2%National Aeronautics And Space Administration$402.8K10.2%Department Of Justice$140.6K3.6%Department Of The Treasury$124.7K3.2%Department Of The Interior$37.3K1%Department Of Veterans Affairs$20.3K0.5%

Other agencies (2 agencies, <0.5% each)$14.8K0.4%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$1.5M39%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.4M34.2%423410 - Photographic Equipment and Supplies Merchant Wholesalers$192.4K4.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$175.0K4.4%517410 - Satellite Telecommunications$115.9K2.9%334612 - Prerecorded Compact Disc (except Software), Tape, and Record Reproducing$106.5K2.7%443112 - Radio, Television, and Other Electronics Stores$96.7K2.5%334419 - Other Electronic Component Manufacturing$80.0K2%333315 - Photographic and Photocopying Equipment Manufacturing$57.2K1.5%334119 - Other Computer Peripheral Equipment Manufacturing$47.7K1.2%451140 - Musical Instrument and Supplies Stores$35.3K0.9%

- Unknown NAICS$33.6K0.9%

334111 - Electronic Computer Manufacturing$26.8K0.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$24.6K0.6%334611 - Software Reproducing$20.7K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$43.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SEL-651R Control System ProviderThis subcontract agreement involves the supply and integration of electronic control systems for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The scope of work requires the provision of SEL-651R control units, the installation of six Low Energy Analog voltage sensors, and the integration of necessary batteries and power supplies. The selected provider is responsible for configuring single-mode fiber optic, Ethernet, and RS232 communication ports according to manufacturer specifications. Final deliverables consist of configured control units fully installed within recloser assemblies. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 10 hours ago

DEADLINE

Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

about 13 hours ago

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) is soliciting bids for solicitation number 271006, Project No. 599-576, for the furnish-only procurement of Axis CCTV cameras, Power over Ethernet (PoE) injectors, and extended 5-year warranties. This is a supply-only contract with no installation required. Bids are due by November 10, 2026, at 9:00 am via the OpenGov supplier portal. The contract will be awarded to the lowest, responsible, and responsive bidder. To be eligible, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. Required documentation includes a W-9 form, E-Verify registration, human trafficking affidavits, and confirmation that equipment will be delivered within 90 days of the purchase order. All pricing must be quoted as FOB Destination. The agreement is subject to Florida Statutes regarding drug-free workplaces and standards of conduct, and payment is contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

about 13 hours ago

DEADLINE

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 14 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

59--FILTER,RADIO FREQUE

Solicitation # SPE7M027T0466

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

about 14 hours ago

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

about 14 hours ago

DEADLINE

in about 1 month