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SCREENING EAGLE USA INC

UEI: G38WLDJ8VGG1CAGE: 3JZQ3

SCREENING EAGLE USA INC is a federal contractor, registered under UEI G38WLDJ8VGG1 and CAGE code 3JZQ3. It has been awarded $507,251 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Energy (doe), and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

G38WLDJ8VGG1

CAGE Code

3JZQ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541990All Other Professional, Scientific, and Technical Services
811210Electronic and Precision Equipment Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

SCREENING EAGLE USA INC specializes in the procurement and delivery of specialized measuring and controlling devices for defense and engineering research applications. Their core capabilities center on the supply of handheld ground penetrating radar systems and precision hardness testers, demonstrat...

SCREENING EAGLE USA INC specializes in the procurement and delivery of specialized measuring and controlling devices for defense and engineering research applications. Their core capabilities center on the supply of handheld ground penetrating radar systems and precision hardness testers, demonstrating technical proficiency in non-destructive evaluation tools and field-deployable instrumentation. The company exhibits focused expertise in supporting geotechnical and materials testing requirements, particularly for military and engineering research environments, with an emphasis on rapid delivery and mission-critical equipment fulfillment. Their ability to source and deliver calibrated, mission-specific instrumentation under tight timelines suggests strong supply chain coordination and quality assurance processes tailored to government operational needs. The contractor has delivered equipment directly to the Department of Defense and the W2R2 USA Engineering R&D Center, indicating established relationships with defense research and development entities focused on field testing and infrastructure assessment. Work performed for these agencies involves the provision of hardened, field-ready devices used in geospatial analysis and material characterization, suggesting alignment with U.S. Army Corps of Engineers and ERDC mission sets. Their primary NAICS classification under Other Measuring and Controlling Device Manufacturing reflects a niche focus on specialized instrumentation rather than mass production. This positions them as a responsive supplier of precision test equipment for defense and civil engineering applications, rather than a broad-scale manufacturer. While no formal certifications are listed, their consistent delivery of technical hardware to federal R&D clients underscores operational reliability and adherence to technical specifications. SCREENING EAGLE USA INC operates as a small business from Aliquippa, Pennsylvania, with no active government certifications. Their market presence is defined by targeted, high-value equipment delivery rather than large-scale service contracts, positioning them as a specialized vendor within the defense and engineering research supply chain.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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

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NAICS: 334516
New
Federal
Off-Axis Parabolic Mirrors
Solicitation # FA860127Q0003
The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.
FA8601 Aflcmc Pzio

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NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.
Navsup Weapon Systems Support

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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

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