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SCIOTEQ

SCIOTEQ is a federal contractor, registered under UEI GXGWENNMF4P1 and CAGE code B8086. It has been awarded $18,243,766 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GXGWENNMF4P1

CAGE Code

B8086

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SCIOTEQ specializes in the design, integration, and repair of advanced aeronautical control systems, with a focused expertise in Multi-Functional Control Display Units (MCDUs) for military aircraft platforms. The company delivers mission-critical avionics hardware that integrates navigation, flight ...

SCIOTEQ specializes in the design, integration, and repair of advanced aeronautical control systems, with a focused expertise in Multi-Functional Control Display Units (MCDUs) for military aircraft platforms. The company delivers mission-critical avionics hardware that integrates navigation, flight management, and situational awareness functions into unified cockpit interfaces, ensuring compliance with stringent military avionics standards. Their technical proficiency spans embedded systems engineering, human-machine interface design, and aircraft-specific system integration, particularly for the C-5 Galaxy fleet. SCIOTEQ’s ability to deliver both new MCDU units and authorized repair services demonstrates end-to-end lifecycle support, from production to sustainment, with an emphasis on reliability, interoperability, and rapid field deployment under operational constraints. The contractor maintains a consistent and exclusive relationship with the Department of Defense, providing specialized avionics solutions tailored to defense aerospace platforms. All awarded contracts are directly tied to the modernization and maintenance of military aircraft control systems, indicating a deep alignment with DoD aviation modernization initiatives and depot-level maintenance requirements. SCIOTEQ’s primary industry focus is in NAICS 334511, which encompasses the manufacturing of aeronautical navigation, guidance, and control instrumentation. The company positions itself as a niche provider of mission-essential avionics hardware, serving defense contractors and government maintenance depots requiring certified, ruggedized cockpit systems. Their specialization in MCDUs places them at the intersection of flight systems engineering and military logistics support. As a 2L entity based in Kortrijk, SCIOTEQ operates as a specialized manufacturer without disclosed government certifications. While their geographic footprint is limited to a single international location, their technical deliverables are embedded within U.S. military aircraft systems, indicating a supply chain role supporting U.S. defense aerospace programs.

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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$10.9M59.6%Department Of Defense (dod)$7.3M40.3%
Other agencies (1 agencies, <0.5% each)$30.5K0.2%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336411
New
DIBBS
WORKLIGHT, RECHARGEABLE
Solicitation # SPE8E7-27-T-0160
Solicitation SPE8E7-27-T-0160 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 rechargeable worklights, identified by NSN 6230015925038 and General Manufacturing Inc part number 2302-0012. The procurement falls under NAICS code 336411. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is February 27, 2027, with a need ship date of February 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8E9-27-T-0178
Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

in 11 days
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NAICS: 334511
New
SLED
PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS
Solicitation # 26-6987
The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.
City of Kenner

POSTED

about 20 hours ago

DEADLINE

in 28 days
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NAICS: 334511
New
Federal
Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production
Solicitation # N00025-26-R-5246
The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.
Navsea Hq

POSTED

about 21 hours ago

DEADLINE

in 3 months
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