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SILICON GENETICS

Subsidiary ofAGILENT TECHNOLOGIES, INC.UEI: JCFVNHKKZJ18

SILICON GENETICS is a federal contractor, registered under UEI JCFVNHKKZJ18. It has been awarded $355,500 in federal contracts. Primary work spans Software Publishers, Monetary Authorities-Central Bank, and Computer and Software Stores. Top awarding agencies include Department Of Health And Human Services and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JCFVNHKKZJ18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Health And Human Services$332.3K93.5%Department Of Defense$23.3K6.5%

Awards by NAICS

511210 - Software Publishers$167.3K47.1%521110 - Monetary Authorities-Central Bank$99.0K27.9%443120 - Computer and Software Stores$40.5K11.4%421430 - Unknown NAICS$27.0K7.6%

- Unknown NAICS$15.8K4.4%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.0K0.8%334111 - Electronic Computer Manufacturing$3.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

about 20 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 20 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 21 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the supply of four inspected Automatic Data Processing Printers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. The supplier is required to ensure that all delivered products are compliant with the Buy American Act and are free from intentionally added mercury compounds. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Light Signal Transmitter SupplyThis subcontract involves the procurement and delivery of one OnePath Networks Inc. Light Signal Transmitter, identified by NSN 6030-01-694-3178 and PN GL7230T-1310-50SMA-FC, to support DLA Weapons Support Maritime Supply Chain contracts. The hardware must be delivered FOB Origin to Romania, with all packaging, marking, and palletization adhering to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The agreement requires strict compliance with DFARS 252.225-7001 and FAR 52.204-24 regulations. Managed under NAICS code 423430 for the Department of Defense, the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Handset (NSN 5805-01-697-9162)This subcontract involves the procurement of one handset, identified by NSN 5805-01-697-9162, for prime contractors supporting DLA Troop Support hardware. The supplier must ensure the equipment meets DLA Master List RA001 requirements and complies with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide mercury-free certification and adhere to DFARS 252.204-7012 standards. Logistical requirements specify that items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery is designated as FOB Destination to the USS GERALD R FORD CVN 78. This opportunity is managed under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of Semiconductor Devices (NSN 5961011476916)This subcontract involves the supply of 13 semiconductor device units, identified by NSN 5961011476916, to support prime contractors for the DLA Weapons Support Active Devices Division. The agreement mandates strict adherence to quality and technical standards, including full supply chain traceability, lead finish identification according to IPC/JEDEC J-STD-609, and specific packaging requirements per MIL-DTL-19491 and MIL-STD-2073-1E. To ensure component integrity, the provider must hold QSLD or QTSL certification for FSC 5961/5962 and follow MIL-STD-1916 sampling protocols. The 13 units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

DEADLINE

Supply of Yateks Realta 3D Borescope SystemThis small business set-aside subcontract involves the supply of a Yateks Realta 3D video borescope system for prime contractors supporting NASA Shared Services Center projects. The scope of delivery includes the iShot Imaging E Series Monitor Kit, the Realta 3D Measurement Fiber Video Borescope Series Kit, and all associated probes to ensure a fully functional and integrated system. To be eligible, providers must maintain authorized reseller status for InterTest, Inc./Yateks and strictly adhere to ITAR and EAR export control regulations. The procurement falls under NAICS code 423430, with a response deadline set for October 22, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Supply of FARO Focus i.1 (200m) 3D Laser Scanner SystemThis subcontract, issued by the NASA Shared Services Center, requires the procurement of a brand-name FARO Focus i.1 (200m) 3D Laser Scanner system, specifically model LS9-IIU. The system must include the scanner head, localizer, PanoCam, and all necessary power accessories to ensure it is fully operational upon delivery. The equipment is intended for use by prime contractors on procurement projects at the NASA Langley Research Center in Hampton, Virginia, and must be provided with a two-year warranty. Eligible bidders must be Authorized Resellers of FARO Technologies, Inc. and strictly adhere to ITAR and EAR export control laws. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by October 22, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

SWSMIN and EWL Hardware SupplierThis subcontract, managed by Pae Strategic Systems Programs for the Department of Defense, involves the procurement of specialized networking hardware and computing components. The equipment is designated for the Strategic Weapons System Maintenance Information Network and the Electronic Work Log to support prime contractors on SSP Weapon Control Systems projects. The scope of work includes providing servers and hardware compatible with SLBM interfaces and shore-based support facilities, along with all necessary technical data sheets. The project is categorized under NAICS code 334111 and will be performed in Pittsfield. Interested parties should note the tight turnaround for this opportunity, with a posting date of October 15, 2026, and a response deadline of October 20, 2026.

Pae Strategic Systems Programs

POSTED

DEADLINE

BAS Workstation Procurement & SetupThis subcontract involves the procurement and installation of six Building Automation System workstations for prime contractors operating on Department of Veterans Affairs facility projects. The scope of work includes procuring hardware according to the Bill of Materials, configuring communication with the Niagara N4 server, and verifying that graphics displays and user access roles are functioning correctly. The contractor must ensure all hardware is fully compatible with the manufacturer-supported production release of Niagara N4. This project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423430, with the final deliverable being six fully installed and configured workstations.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE