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SNADER AND ASSOCIATES, INC.

UEI: QAU6XL3F4DN6

SNADER AND ASSOCIATES, INC. is a federal contractor, registered under UEI QAU6XL3F4DN6. It has been awarded $47,422,004 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, All Other Information Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

QAU6XL3F4DN6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

694

All time

Active

0

Currently performing

Completed

694

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$31.7M66.9%General Services Administration$7.7M16.3%U.S. Agency For Global Media$1.8M3.7%Department Of The Interior$1.6M3.5%Department Of Veterans Affairs$1.3M2.8%Department Of Health And Human Services$1.0M2.1%National Aeronautics And Space Administration$963.8K2%Department Of Justice$419.0K0.9%

Other agencies (9 agencies, <0.5% each)$861.0K1.8%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$34.1M71.9%519190 - All Other Information Services$7.5M15.7%

- Unknown NAICS$2.2M4.7%

334310 - Audio and Video Equipment Manufacturing$785.3K1.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$722.7K1.5%421430 - Unknown NAICS$313.9K0.7%443120 - Computer and Software Stores$244.9K0.5%541511 - Custom Computer Programming Services$242.7K0.5%443112 - Radio, Television, and Other Electronics Stores$241.5K0.5%

Others - Other NAICS codes (21 codes, <0.5% each)$1.1M2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SNADER AND ASSOCIATES, INC.'s top NAICS codes and agencies

Customer-Facing Dining TechnologyThis subcontract agreement focuses on the provision and maintenance of customer-facing technology solutions for dining projects at Georgia College and State University. The scope of work includes the implementation of mobile ordering platforms, digital kiosks, and the integration of payment systems with campus-specific tools such as CatCash. Additionally, the contractor is responsible for developing systems that enable innovative pricing strategies and the tracking of customer loyalty. The project requires the delivery of fully installed and operational software and hardware systems tailored for both retail and residential dining environments. Interested parties should note that the response deadline for this opportunity is December 17, 2026, under NAICS code 541511.

Georgia College and State University

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Carshare Management Software (SaaS)This subcontract for the City of Saint Paul involves the provision of Carshare Management Software as a Service to support prime contractors. The scope of work includes the delivery of a comprehensive digital ecosystem featuring a mobile application for member registration, vehicle booking, and remote unlocking, alongside an administrative backend for fleet tracking. To ensure accessibility and security, the software must include payment gateways tailored for unbanked residents and maintain strict adherence to PCI DSS and ADA compliance standards. The primary deliverables consist of a fully operational member application and a robust fleet management dashboard. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The project falls under NAICS code 541511, focusing on custom computer programming services to facilitate urban mobility within Minnesota.

City of Saint Paul

POSTED

about 6 hours ago

DEADLINE

GIS Web Interface DevelopmentThe Nebraska Public Power District is seeking a subcontractor for the GIS Web Interface Development project to replace a legacy Microsoft Access interface with a modern web-based application. This application will serve prime contractors and must feature advanced GIS capabilities, including map-extent search, various GIS layers, measurement tools, and the integration of USGS and NAIP aerial imagery. Additionally, the developer will implement sketch and annotation tools and create a system for exporting search results into standard office software formats. Qualified candidates must possess specific experience working with government or electric utility GIS programs to ensure the delivery of a fully functional interface. Interested parties should note that the response deadline for this subcontract opportunity is November 25, 2026.

Nebraska Public Power District

POSTED

about 7 hours ago

DEADLINE

AV Loudspeaker and Microphone SupplierThis subcontract agreement establishes a supplier for professional audio equipment to be used by prime contractors on Oregon State University facility projects. The scope of work involves the delivery of specific Biamp hardware, including ENT206W Desona Column Point Source Loudspeakers with E200-UMKW mounting kits, as well as Parle TCM-1 and TCM-1EX Expansion AVB Beamtracking Pendant Ceiling Microphones. All provided microphones, speakers, and mounting hardware must strictly adhere to established OSU campus AV standards. The solicitation is categorized under NAICS code 334310 and was posted on October 28, 2026, with a response deadline of November 24, 2026. Interested parties can find further details through the Oregon State University public portal.

Oregon State University

POSTED

about 7 hours ago

DEADLINE

Professional Audio and Digital Signal Processing (DSP) SupplierThis subcontract agreement establishes a partnership for the supply of professional audio and digital signal processing hardware for facility projects at Oregon State University. The supplier is responsible for providing high-end audio amplification, networking components, and digital signal processing equipment, specifically featuring Biamp AMP-450P amplifiers, TesiraCONNECT TC-5 expansion devices, TesiraFORTE X 1600 DSPs, Tesira DAN-1 Dante modules, and Tesira SERVER-IO AVB configurable I/O DSPs. All delivered hardware must strictly adhere to the established OSU campus AV standards to ensure compatibility and performance. The contract is categorized under NAICS code 334310, with a response deadline set for November 24, 2026. This arrangement focuses on supporting prime contractors through the delivery of specialized audio processing and amplification infrastructure.

Oregon State University

POSTED

about 7 hours ago

DEADLINE

AI Interactive Avatar DevelopmentThis subcontract involves the development and implementation of an AI-powered interactive avatar designed for prime contractors working on regional investment projects for the Suffolk County Council. The project focuses on creating a sophisticated conversational engine using Large Language Models and interactive UI/UX frameworks to deliver a fully functional system. Key technical requirements include the integration of approved content from partner websites via API and the inclusion of lead generation functionality to help identify and capture business opportunities. The procurement process for this initiative began on October 28, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 541511, the contract is managed by the Suffolk County Council and aims to provide a seamless, integrated AI interface to support regional investment goals.

Suffolk County Council

POSTED

about 11 hours ago

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

Suffolk County Council

POSTED

about 11 hours ago

DEADLINE

Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 11 hours ago

DEADLINE

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of Mast Adapter (NSN 5985015652662)This subcontract involves the procurement of one Mast Adapter, identified by NSN 5985015652662, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected contractor is responsible for manufacturing or sourcing the unit according to strict technical specifications and ensuring all quality assurance standards are met prior to delivery. The scope of work includes specific logistics and safety requirements, mandating that the adapter be palletized in accordance with RP001 DLA Packaging Requirements and IP025 Hazardous Materials standards. The final deliverable is one fully compliant and properly packaged Mast Adapter to be delivered to the designated performance location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Persistent Systems Antennas (NSN 5985016623539)This subcontract involves the procurement and delivery of 60 Persistent Systems LLC antennas, specifically part numbers 1001-107 and ANT-2003, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Packing Level B standards for FOB Origin delivery to Camp Humphreys, South Korea. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 security requirements. The procurement falls under NAICS code 334220 and requires the delivery of 60 fully packaged and marked antenna units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Fiber Optic Plug ConnectorsThis subcontract involves the supply of 12 fiber optic plug connectors, identified by NSN 6060016649178, to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure strict compliance with the Qualified Products List by providing the necessary manufacturer CAGE and test numbers. All deliverables must adhere to specific military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-552-7133)This subcontract involves the procurement of 500 feet of Radio Frequency Cable for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145-01-552-7133 specifications, ensuring the product is wound on a single spool to provide one continuous length in accordance with Advice Code 2N. The final product must be delivered FOB Origin to Patrick SFB, Florida. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The project falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

RF Transmission Line Switch SupplyThis subcontract involves the supply of four Radio Frequency Transmission Line Switches, specifically part number KR8240-261-00, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to NSN 5985017178401 specifications and comply with marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and adhere to environmental restrictions regarding the use of mercury and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Waveguide Horn Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized waveguide horns, specifically NSN 5985016963617, for prime contractors under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for producing or sourcing two units using precision RF machining equipment while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and shipped in accordance with RP001 specifications. The opportunity falls under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE