Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

SPILLMAN TECHNOLOGIES, INC

Subsidiary ofMOTOROLA SOLUTIONS, INC.UEI: NSM3SGHMW319

SPILLMAN TECHNOLOGIES, INC is a federal contractor, registered under UEI NSM3SGHMW319. It has been awarded $1,058,977 in federal contracts. Primary work spans Unknown NAICS, Software Publishers, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Justice (doj), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NSM3SGHMW319

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$497.9K47%Department Of Justice (doj)$496.9K46.9%Department Of The Interior$64.1K6.1%

Awards by NAICS

- Unknown NAICS$496.9K46.9%

511210 - Software Publishers$299.0K28.2%811213 - Communication Equipment Repair and Maintenance$174.7K16.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$51.3K4.8%334112 - Computer Storage Device Manufacturing$24.3K2.3%421430 - Unknown NAICS$12.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SPILLMAN TECHNOLOGIES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SPILLMAN TECHNOLOGIES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Catalyst 60 Software Subscription Provider

Army MCA_App 02_Environmental, State Military Department

POSTED

about 11 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription Supply

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0213

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

Evolution 5150 Mobile Livescan Hardware Supply

Department Of Corrections, Information Systems

POSTED

about 14 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 14 hours ago

DEADLINE

HPE Aruba Switch Hardware Supplier

POSTED

about 14 hours ago

DEADLINE

Data Processing Supplies Supplier

INFORMATION SYSTEMS

POSTED

about 15 hours ago

DEADLINE

Yubico YubiKey and Accessories Supplier

Snohomish County

POSTED

about 16 hours ago

DEADLINE

Supply of Playaway Launchpad Quest Core Learning Hubs

Office of Financial Management

POSTED

about 19 hours ago

DEADLINE

Workstation PC Supplier

FA8125 Afsc Pzima

POSTED

about 19 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 10 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 10 hours

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 19 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 10 hours

Network Attached Storage (NAS) Server Rack Solution

Solicitation # H9224127QE002

Solicitation H9224127QE002 is a total small business set-aside for the procurement of commercial information technology products to establish a Network Attached Storage (NAS) Server Rack Solution. The requirement is intended to support the on-site storage and management of large data volumes for the Department of Defense. Key hardware deliverables include a Synology Disk Station NAS server, an expansion module, 57 Synology Plus Series 16TB hard drives, an Axiom SFP+ transceiver module, StarTech Ethernet cables, Synology dual-port 10GB network adapters, rack rail kits, and two Schneider Electric Smart-UPS 1500VA units. All items must be delivered FOB Destination to Fort Campbell, Kentucky, within 30 calendar days of the award receipt. The government will utilize the Lowest Price Technically Acceptable (LPTA) process for award, evaluating proposals based on technical acceptability regarding the requested part numbers and quantities, and then selecting the lowest evaluated price. Interested vendors must submit an itemized quotation on company letterhead via email to the Contracting Officer by 3:00 PM Eastern Time on October 28, 2026. The contract requires compliance with various FAR and DFARS clauses, including strict item unique identification (IUID) and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 19 hours ago

DEADLINE

in about 12 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 14 hours

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

POSTED

about 20 hours ago

DEADLINE

Dell Laptop and Docking Station SupplyThis subcontract opportunity is for the supply of new and unused Dell hardware to support prime contractors working on Maryland Department of Information Technology projects. The scope of work involves the procurement and delivery of specific equipment, including Executive User 13 inch and Standard User 16 inch laptops, along with Dell Pro Thunderbolt 4 Docking Stations. To be eligible, the provider must be an authorized Dell reseller or distributor and is required to provide proof of delivery through packing slips and serial numbers for all units. The solicitation is managed by the Maryland Department of Information Technology under NAICS code 423430. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the efficient delivery of hardware units to ensure the operational success of DoIT projects within the state of Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE