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SDV RECON INC

UEI: XEJRRG3F9D66

SDV RECON INC is a federal contractor, registered under UEI XEJRRG3F9D66. It has been awarded $18,247,750 in federal contracts. Primary work spans Hardware Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Other Electronic Component 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

XEJRRG3F9D66

Federal Contracting Overview

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

AI Capability Profile

SDV RECON INC specializes in the precision manufacturing of mission-critical electrical and mechanical components for defense applications, with demonstrated expertise in incandescent lamp assembly and high-tolerance spring fabrication. The company produces ruggedized lighting systems and precision ...

SDV RECON INC specializes in the precision manufacturing of mission-critical electrical and mechanical components for defense applications, with demonstrated expertise in incandescent lamp assembly and high-tolerance spring fabrication. The company produces ruggedized lighting systems and precision springs designed to meet stringent military environmental and performance standards, including thermal stability, vibration resistance, and long-term reliability under extreme conditions. Their technical capabilities encompass sheet metal forming, wire winding, glass-to-metal sealing, and automated assembly processes tailored for low-volume, high-reliability defense-grade production. The contractor’s niche lies in supporting legacy and specialized military platforms requiring component replacements or repairs where commercial off-the-shelf solutions are inadequate, emphasizing reverse engineering, material substitution, and MIL-SPEC compliance. The contractor maintains a consistent relationship with the Department of Defense, delivering specialized components for avionics, vehicle systems, and instrumentation assemblies. Their work supports maintenance, repair, and overhaul (MRO) operations across multiple branches, indicating deep integration into the DoD’s supply chain for hard-to-source, non-standard parts. The nature of their awards suggests a focus on sustaining older platforms, requiring adherence to military drawing specifications and traceable material certifications. SDV RECON INC’s primary industry focus is in electric lamp and spring manufacturing, serving defense systems that rely on durable, non-electronic lighting and precision tension elements. Their market positioning centers on niche, low-volume production for legacy military hardware, where design stability and proven reliability outweigh cost-driven procurement. The company operates as a specialized Tier 2 supplier with no public certifications listed, suggesting a lean, contract-specific operational model. Geographic presence is not disclosed, but their consistent DoD engagement implies a national defense supply footprint with likely proximity to military logistics hubs or defense manufacturing corridors.

Key Performance Metrics

Awards Count

1,215

All time

Active

0

Currently performing

Completed

1,215

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$18.0M98.8%Department Of Defense (dod)$183.2K1%
Other agencies (1 agencies, <0.5% each)$33.7K0.2%
Awards by NAICS
Export
332510 - Hardware Manufacturing$4.7M25.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.7M15%334419 - Other Electronic Component Manufacturing$913.7K5%335312 - Motor and Generator Manufacturing$758.0K4.2%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$721.7K4%334519 - Other Measuring and Controlling Device Manufacturing$596.7K3.3%335110 - Electric Lamp Bulb and Part Manufacturing$545.1K3%335912 - Primary Battery Manufacturing$537.2K2.9%333613 - Mechanical Power Transmission Equipment Manufacturing$496.7K2.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$441.4K2.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$441.3K2.4%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$429.2K2.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$327.9K1.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$321.3K1.8%336411 - Aircraft Manufacturing$313.2K1.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$291.6K1.6%336412 - Aircraft Engine and Engine Parts Manufacturing$264.6K1.5%332911 - Industrial Valve Manufacturing$242.9K1.3%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$225.8K1.2%561990 - All Other Support Services$183.2K1%332613 - Spring Manufacturing$164.3K0.9%332991 - Ball and Roller Bearing Manufacturing$164.2K0.9%336390 - Other Motor Vehicle Parts Manufacturing$161.6K0.9%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$159.9K0.9%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$135.4K0.7%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$111.8K0.6%334417 - Electronic Connector Manufacturing$106.0K0.6%326199 - All Other Plastics Product Manufacturing$96.7K0.5%336211 - Motor Vehicle Body Manufacturing$95.7K0.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$90.5K0.5%
Others - Other NAICS codes (53 codes, <0.5% each)$1.5M8.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Solicitation MI 2026-11 is an invitation for bids issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to provide monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown for service calls and containers, a W9, a vendor questionnaire, and an authority to commit. Mandatory requirements for award include a valid Unique Entity ID and active SAM.gov registration, as well as proof of business and employee licensure for the State of Florida. Vendors must maintain comprehensive general liability insurance of $1,000,000 per occurrence, workers compensation, and specific automobile liability coverage. Award decisions will be based on the most responsible bid rather than the lowest cost. Additionally, the contractor must comply with Service Contract Act Wage Determination No. 2015-4543 and adhere to all center safety, security, and non-fraternization regulations.
Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 2 days
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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, to November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, and OSHA regulations. Interested bidders must submit their proposals by November 6, 2026, including a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licenses and certificates of insurance. Mandatory documentation includes a current SAM.gov UEI number, active registration confirmation, a W-9, and a signed Vendor Acknowledgement Form, with FFATA and Anti-Lobbying certifications required if applicable. Award selection will be based on the best overall value rather than the lowest bid. The contract is subject to various Federal Acquisition Regulation clauses, including the Service Contract Act and Davis-Bacon Act, and requires specific payment and performance bonds for construction projects exceeding 35,000 dollars.
Westover Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 16 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 10 hours ago

DEADLINE

in 20 days
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