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SERGIO JAIMES BEAMONTE

UEI: DULKG3G4VBN9CAGE: SESP1

SERGIO JAIMES BEAMONTE is a federal contractor, registered under UEI DULKG3G4VBN9 and CAGE code SESP1. It has been awarded $231,255 in federal contracts. Primary work spans Pet and Pet Supplies Stores and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DULKG3G4VBN9

CAGE Code

SESP1

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessHispanic American Owned

NAICS Codes

112990All Other Animal Production

812910Pet Care (except Veterinary) Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Sergio Jaimes Beamonter’s operational capabilities cannot be substantiated due to insufficient award history. No contract performance data, NAICS code allocations, agency engagements, or recent awards are available to infer specific technical services, deliverables, or project scope. As a result, co...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 State$231.3K100%

Awards by NAICS

453910 - Pet and Pet Supplies Stores$226.2K97.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$5.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SERGIO JAIMES BEAMONTE's top NAICS codes and agencies

Manufacture of Antenna Control (NIIN 015380984)This subcontract involves the manufacture of Antenna Control units (NIIN 015380984) for prime contractors supporting DLA Mechanicsburg naval projects. The scope of work requires the fabrication and assembly of units in strict accordance with TDP Version 004, including physical marking compliant with MIL-STD-130 REV N. Due to the units' application in submarine and surface ship environments, there is a critical prohibition against metallic mercury contamination. The contractor is responsible for the final packaging and preservation of the units following MIL-STD-2073 and MIL-STD-129 standards. This Department of Defense project falls under NAICS code 334511 and requires the delivery of fully completed, marked, and packaged units. The response deadline for this opportunity is November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

Aircraft Landing Light Supply (NSN 6220-01-620-1094)This subcontract involves the supply of two newly manufactured aircraft landing lights for the P-8/P-3 platform under DLA Aviation projects. The contractor is responsible for manufacturing or sourcing new stock for NSN 6220-01-620-1094, with a strict prohibition on the use of refurbished materials. All deliverables must include FAA Form 8130-3 Air Worthiness Approval Tags and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. To be eligible, the provider must hold either AS9100 or ISO 9001 certification. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with a response deadline set for November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Low Background Smear Counter SupplierThis subcontract involves the procurement of one low background smear counter for prime contractors working on Department of Energy projects at Brookhaven National Laboratory. The selected supplier is responsible for manufacturing or sourcing the specific model identified in the purchase order and must provide descriptive materials to verify that all salient characteristics are met. The supplier must adhere to ISO 9001 quality standards and ensure that all packaging complies with BNL Standard Practice. Additionally, all shipments must include hazard communication labels in accordance with 29CFR1910.1200. The contract falls under NAICS code 334511 and is managed by a Department of Energy contractor.

Brookhaven National Labor -Doe Contractor

POSTED

about 18 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

Solicitation N0010426QNE28, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a request for quotations for the teardown, evaluation, and repair of various naval components. The scope of work includes multiple National Stock Numbers, specifically focusing on items such as the Mechanical Accelerometer, Sonar Receiving Set, Adapter Assembly, and Circuit Card Assemblies. The government requires that all repair work be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Key requirements include a requested repair turnaround time of 375 days, mandatory Government-Source Inspection and Acceptance at the origin, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 468 days after receipt of assets. Offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254 and comply with cybersecurity maturity model certification requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Evaluation of offers will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. Following several amendments, the final submission deadline for quotations is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE

Solicitation # SPRPA126RWA18

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of Receiver-Transmitters (NSN 5841-01-433-9479). While the original quantity was 40 units, an amendment has decreased the requirement to 6 units. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. To be eligible for award, offers must originate from government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead. The contract is a fixed-price agreement with inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will include the use of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with AS/EN/JISQ 9100 or equivalent quality standards and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Additionally, the contract incorporates critical safety item (CSI) regulations under DFARS 252.209-7010 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

58--RADAR SET SUBASSEMB

Solicitation # SPRPA125QEP17

Solicitation SPRPA1-25-Q-EP17 is a small business set-aside request for the procurement of six radar set subassemblies (NSN 7R-5841-014906729-QE) for the Department of Defense, managed by DLA Aviation at Philadelphia. Due to the flight-critical nature of the item and the lack of available technical data for competitive solicitation, the government intends to negotiate with a single source under FAR 6.302-1. However, all responsible sources may submit proposals within the specified timeframe. Prospective contractors must be government-approved sources or submit the required documentation via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. The contract requires delivery within 90 days with inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for ESD protection and Item Unique Identification (IUID) per MIL-STD-130. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess price and supplier risk. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in about 15 hours

Low Background Smear Counter

Solicitation # IO484659

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes under solicitation number IO484659 for a low background smear counter. This is a firm fixed price procurement under NAICS code 334511, where the award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. The procurement is strictly for exact items only, and no alternatives or equivalents will be considered. Interested vendors must submit their quote and the Quotation Pricing Sheet to the primary point of contact, Ildiko Orlando, by the response deadline of October 28, 2026. The anticipated delivery timeline is 90 to 120 days from the date of award, with shipping terms set as FOB Destination, Freight Prepaid, to the receiving facility in Upton, New York. Suppliers must adhere to strict packaging standards, including the BNL Standard Practice for Commercial Packaging and specific hazard communication labels per 29CFR1910.1200. Quality requirements include adherence to ISO 9001 standards and the provision of calibration certifications for the equipment. Vendors must be registered in the System for Award Management (SAM), though foreign vendors may instead complete the required representations and certifications via AMS-Form-050. The contract incorporates various FAR clauses, including those related to the Buy American Act and reporting executive compensation.

Brookhaven National Labor -Doe Contractor

POSTED

about 18 hours ago

DEADLINE

66--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M127Q0097

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

N0038325PR0R849_FMS

Solicitation # N0038327QS147

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

EFIS CONTROL PANEL, — 1680015854994 — SPRPA127QWA16

Solicitation # SPRPA127QWA16

Solicitation SPRPA127QWA16, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside request for quotations for five new, unused EFIS Control Panels (NSN 1680-01-585-4994). This is a fixed-price procurement for a Critical Application Item (CAI) that must be sourced from an Original Equipment Manufacturer (OEM) or approved sources. Quotations are due by November 20, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must adhere to strict quality and security standards, including AS/EN/JISQ9100 quality management and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous materials and Depot Level Repairable labels. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide authorized distributor letters if they are not the OEM.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle

Solicitation # tender_22268

The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Relay Assembly Component SupplierThis subcontract, managed by the Department of Defense under the Navsup Weapon Systems Support Mech, involves the supply of high-precision electrical components, contacts, and sub-components for US Navy relay repair projects. The supplier is responsible for providing certified replacement parts for Relay Assemblies that strictly adhere to Technical Data Package Version O06 specifications. To ensure regulatory compliance, the contractor must provide certification of origin to meet Buy American requirements and submit Material Safety Data Sheets for any hazardous materials in accordance with OSHA and FED STD 313 standards. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

sUAS Sensor Systems (RSTA)This subcontract opportunity with the Department of Defense, specifically the Air Force Life Cycle Management Center, involves the supply and integration of innovative sensor solutions for Reconnaissance, Surveillance, and Target Acquisition. The selected provider will design sensor payloads for Group 1, 2, and 3 platforms, with a specific focus on optimizing low power consumption and implementing critical anti-tamper protections to deliver production-ready systems. The project is based at Wright Patterson AFB and falls under NAICS code 334511. Due to the nature of the technology, strict ITAR compliance is required. Interested parties must submit their responses by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

in about 1 month

SRPT Hardware SupplyThis subcontract opportunity involves the procurement and delivery of Specialized Radar/Power Tooling hardware components to support prime contractors on DLA Aviation LTAMDS projects. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract focuses on the supply of critical hardware units to be performed at Aberdeen Proving Ground under NAICS code 334511. Interested parties must be able to deliver the specified SRPT hardware and maintain JCP Certification, as the project involves export-controlled items. The solicitation was posted on October 20, 2026, with a response deadline set for December 18, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

Assured Position, Navigation, and Timing (PNT)The Assured Position, Navigation, and Timing (PNT) subcontract, issued by the Department of Defense under the W6QK Acc-Apg Durham agency, focuses on the research and development of novel PNT technologies for Army Applications Laboratory projects. The primary objective is to create robust positioning, navigation, and timing solutions for munitions, vehicles, and individual soldiers, specifically designed to maintain functionality in GPS-denied or GPS-degraded environments. Successful execution requires specialized expertise in inertial navigation systems to deliver high-quality navigation algorithms and hardware prototypes. This opportunity is categorized under NAICS code 334511 and will be performed in Austin, Texas. The contract was posted on October 20, 2026, with a response deadline set for April 5, 2029. It serves as a critical effort to enhance military operational capabilities through advanced PNT hardware and software development.

W6QK Acc-Apg Durham

POSTED

DEADLINE

in over 2 years

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land Warren, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980, part number 6001-002359. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, to be delivered within 150 calendar days after the option is exercised. The items are source-controlled to Honeywell International Inc. or Rae Systems Inc., and offerors must adhere to the Technical Data Package available via SAM.gov. The contract is awarded on a FOB Destination basis, with delivery to the Blue Grass Army Depot. The procurement mandates strict adherence to military standards, including MIL-STD-2073-1 for preservation at Level B and MIL-STD-129 for marking and labeling. Key requirements include the application of Unique Item Identifiers (UII), passive RFID tagging, and specific heat treatment for wood packaging materials. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Proposals will be evaluated based on the lowest evaluated price or best value, with specific evaluation factors applied for unused government surplus property and Engineering Support Activity coordination. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

DEADLINE

58--GEAR AND SHAFT ASSE

Solicitation # SPE4A727T1692

POSTED

DEADLINE