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SPACEDEV, INC

SPACEDEV, INC is a federal contractor, registered under UEI J634VU1AW3M5. It has been awarded $44,904,804 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Other Scientific and Technical Consulting Services, and Unknown NAICS. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

J634VU1AW3M5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$44.7M99.6%
Other agencies (1 agencies, <0.5% each)$168.8K0.4%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SPACEDEV, INC's top NAICS codes and agencies

NAICS: 334220
New
Federal
Television and Mounts
Solicitation # W911S227U0046
Solicitation W911S227U0046 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 14 new 98-inch class 4K Ultra HD televisions and 14 universal wall mounts. The acquisition is a Total Small Business Set-Aside under NAICS code 334220. The televisions must feature Quantum Mini LED technology, an NQ4 AI Gen2 Processor, a native 120Hz refresh rate, and support for HDR10 and HDR10+ formats. This is a brand name or equal solicitation; offerors proposing equal products must provide descriptive literature, brand and model numbers, and demonstrate that the items meet all salient physical and functional characteristics. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE solicitation module by October 22, 2026, or they will be rejected as non-responsive. Key requirements include compliance with the Buy American Balance of Payments Program, with the mandatory submission of Attachment 1 regarding the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow system.
W6QM Micc-Ft Drum

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about 8 hours ago

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in 6 days
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NAICS: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
DLA Land At Aberdeen

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about 8 hours ago

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in 14 days
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NAICS: 334220
New
DIBBS
59--ANTENNA SUPPORT GROUP
Solicitation # SPE7M1-27-U-0843
Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 8 hours ago

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in 14 days
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NAICS: 541690
New
SLED
As-Needed Safety Consulting Services
Solicitation # 20261015043
The San Diego County Water Authority is soliciting proposals for as-needed safety consulting services to support its Risk and Safety Division in addressing findings from a September 2023 comprehensive audit. The selected consultant will provide expertise in occupational safety and health compliance, specifically focusing on industrial hygiene services under a Certified Industrial Hygienist and the development and review of safety programs such as Chromium, Confined Space Entry, Electrical Safety, and Fall Protection. The contract is designed for a two-year term with a not-to-exceed value of $90,000, and the Water Authority maintains a sole option to extend the agreement for one additional year. The anticipated notice to proceed is scheduled for the week of January 18, 2027. Proposals are due by November 13, 2026, via BidNet and will be evaluated by a Selection Panel using a weighted scoring system: Technical Competence (30%), Organization and Schedule (20%), Past Performance (10%), Cost Proposal (10%), and Subcontractors (5%). Awarded contractors must adhere to strict insurance requirements, including $4,000,000 in general aggregate liability and $1,000,000 in automobile and workers compensation limits. Additionally, the contractor must comply with the Small Contractor Outreach and Opportunities Program (SCOOP) and obtain explicit approval for any use of artificial intelligence. Payments are processed monthly within 30 days of receipt, and all work products remain the property of the Water Authority.
San Diego County Water Authority

POSTED

about 13 hours ago

DEADLINE

in 28 days
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