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STATELINE POWER CORP.

Subsidiary ofSOUTHEAST POWER GROUP, INC.UEI: N55RJYT31NK9

STATELINE POWER CORP. is a federal contractor, registered under UEI N55RJYT31NK9. It has been awarded $479,058 in federal contracts. Primary work spans Motor and Generator Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

N55RJYT31NK9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$136.3K28.5%Department Of The Interior$105.5K22%Department Of Justice$104.2K21.7%Department Of Energy$48.4K10.1%Department Of State$24.4K5.1%Department Of Agriculture$21.8K4.6%Department Of Commerce$21.2K4.4%Department Of Labor$17.3K3.6%

Awards by NAICS

335312 - Motor and Generator Manufacturing$436.3K91.1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$21.5K4.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$21.2K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STATELINE POWER CORP.'s top NAICS codes and agencies

Signal Distribution Replacement Parts SupplyThe Signal Distribution Replacement Parts Supply subcontract involves the provision of electronic components, circuitry, and hardware to prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support projects. The scope of work requires the sourcing of authentic replacement parts that strictly adhere to TDP Version 002 and NSN 5895-01-688-9845 specifications, delivered as either individual components or sub-assemblies. To ensure quality and regulatory compliance, the provider must supply certificates of conformance and maintain strict adherence to Buy American and Trade Agreements certifications as mandated by FAR 252.225-7035. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Electrical Component & Motor SupplyThis subcontract, titled Electrical Component and Motor Supply, involves the procurement of critical electrical hardware for Department of Defense actuator projects. The scope of work includes the sourcing and delivery of electrical motors, solenoids, wiring harnesses, sensors, and electronic control elements. All supplied components must strictly adhere to the electrical specifications outlined in TDP Version 008 and design reference 7104048-19. Managed by the Navsup Weapon Systems Support Mech under NAICS code 335311, the contract focuses on providing high-precision electro-mechanical motors and circuitry to prime contractors. The opportunity was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of J-Frame Type JD 175A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of three J-Frame, Type JD, 175A, 3-pole circuit breakers under NSN 5925 01-LG1-7283. The contract is designated as a total Small Business Set Aside under NAICS code 423610. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. Final delivery is required FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of J-Frame Type JD 225A Circuit BreakersThis subcontract, issued by the Department of Homeland Security for the US Coast Guard, requires the procurement and delivery of 14 J-Frame, Type JD, 3-pole, 225 amp, 600V circuit breakers under NSN 5925 01-LG1-7256. The contract is designated as a total Small Business Set Aside under NAICS code 423610. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards. The completed order is to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The response deadline for this opportunity is November 12, 2026.

POSTED

about 5 hours ago

DEADLINE

Power Supply Replacement Components SupplierThis subcontract involves the supply of certified electronic components, specifically capacitors and transistors, to support prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to provide the necessary parts for the repair of power supplies identified by NSN 6130-01-495-5240. The supplier must be an authorized distributor of the original manufacturer and is required to source either OEM or approved equivalent parts. In the event of substitutions, the contractor must provide technical data sheets or drawings to enable Government evaluation. This opportunity falls under NAICS code 423610 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of electronic components including capacitors, resistors, and integrated circuits for prime contractors supporting Navsup Weapon Systems Support projects. The scope specifically focuses on sourcing components that meet OEM specifications or approved equivalents for NSN 5998-01-512-3463 and its associated circuit cards, with all materials delivered directly to the designated repair facility. The contract falls under NAICS code 423610 and requires strict adherence to Buy American and Trade Agreements certifications per DFARS 252.225-7035. Interested parties must submit their responses by the deadline of November 27, 2026, to provide these certified components to the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Electronic Components for Controller KitThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of electronic components and semiconductors for controller kits used in NAVSUP Weapon System Support projects. The scope of work focuses on sourcing specific parts for CCA design and ensuring the delivery of all components with comprehensive traceability certificates. To mitigate the risk of counterfeit parts, the provider must adhere to CDAP guidelines by providing rigorous supply chain documentation, including part numbers, National Stock Numbers, and CAGE codes. This procurement falls under NAICS code 423610, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Electronic Component Procurement (Authorized Distributor)This subcontract involves the procurement of individual electronic components, such as integrated circuits, capacitors, and resistors, to support prime contractors on DLA Mechanicsburg projects. The supplier is required to provide components that match design ROF61205/4, ensuring all items are delivered in ESD-safe packaging and organized as kitted components. To mitigate the risk of counterfeit parts, the supplier must be an Authorized Distributor of the OCM/OEM. Compliance requires the provision of CAGE codes and full traceability certificates in accordance with DLAD Procurement Note C03. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline of November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

Solicitation N0010426QNA17 is a small business set-aside issued by Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies meeting the specifications of drawing 5893729, with a one-year warranty from the date of delivery. The government has included an option for increased quantity for up to 365 days after the award, and evaluation will be based on the lowest aggregate total price inclusive of this option. The contract mandates strict adherence to quality and security standards, requiring a government security clearance and a quality system compliant with ISO 9001. Key technical requirements include a total prohibition of metallic mercury to prevent contamination on submarines and surface ships, and physical identification of items per MIL-STD-129 and MIL-STD-130. Contractors must obtain government serial numbers from NUWC Division Newport. While production lot testing and quality conformance inspections are generally required, certain waivers for CDRLs, FAT, and PLT have been granted specifically for OTSI. Payment will be processed via Wide Area Workflow, and the award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010425QNF08

Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the design and manufacture of a specific cable assembly, NSN 6150-01-369-4877. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Technical compliance is based on drawing 5854902, with additional requirements for physical identification per MIL-STD-129 and configuration control per MIL-STD-973. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contractor must maintain an ISO 9001 quality system, and inspection and acceptance will occur at the origin. Deliverables must be preserved and packed according to MIL-STD-2073-1, with specific packing levels based on the shipment destination. The contract includes a one-year warranty from the date of delivery, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA43

Solicitation SPRPA127QYA43 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of one power supply, identified by NSN 6120-01-528-7505. The government intends to make a single award based on a best-value determination, where past performance is considered the primary factor and is more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The required delivery timeline is 90 days, with terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS regulations regarding the safeguarding of covered defense information. Invoicing must be processed through Wide Area WorkFlow, and any product variances must be approved via a Request for Variance prior to delivery.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Traffic Signal Hardware SupplierThis subcontract agreement establishes a partnership for the supply of new, certified hardware and components to prime contractors working on traffic signal projects for the City of Brea. The scope of work includes the delivery of Econolite ASC/3 and Trafficware Scout controllers, conflict monitors, battery-backup inverters, LED bulbs for safety lights, and edge-light LED street name signs. All provided hardware must be fully compatible with Econolite Centracs and Trafficware/SynchroGreen systems and must be accompanied by the necessary manufacturer certifications. The project is based in Brea, California, and falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 12, 2026. The primary objective of the contract is to ensure the delivery of high-quality, certified components essential for the maintenance and installation of the city's traffic signal infrastructure.

POSTED

about 5 hours ago

DEADLINE

Marine Generator & Noise MitigationThis subcontract, managed by DAS Procurement for the State of Connecticut, requires the supply and installation of a high-output generator for prime contractors working on CT DEEP Fisheries Division projects. The technical specifications mandate an air-cooled, floating neutral powered generator with a minimum continuous output of 5,500W. A critical component of the delivery is a custom-fabricated housing designed for heat protection and noise reduction, ensuring that operational noise levels remain below the ConnOSHA threshold for operators. The project falls under NAICS code 335311 and involves the delivery of a fully integrated generator system. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 12, 2026. The final deliverable is a complete, installed system that meets all specified power and safety requirements.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

LoRaWAN Solar Gateway and Power Kit SupplierThis subcontract agreement establishes the supply of specialized LoRaWAN gateway hardware and solar power components to support flood prevention projects for the City and County of Swansea. The scope of work requires the delivery of 40 complete kits, each consisting of a RAK Wireless Soho Solar Gateway, matching solar panels, and batteries, along with two Service Power Adapters for Battery Plus and all necessary brackets and cables. All provided equipment must adhere to manufacturer specifications and comply with CPV 30237475. The procurement process is managed under NAICS code 423610, with a response deadline set for November 23, 2026.

City & County of Swansea

POSTED

about 6 hours ago

DEADLINE

Pump Control Panel SpecialistThis subcontract opportunity is for a Pump Control Panel Specialist to support prime contractors on sewer lift station projects for the City of Mandeville in Louisiana. The selected provider will be responsible for supplying, programming, and installing pump control systems, with a specific focus on TESCO L3000 Programmable Pump Controllers and rack mounted pump control panels. The scope of work includes the full delivery of programmed and commissioned panels to ensure operational readiness. The solicitation is categorized under NAICS code 335311 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 5:00 PM.

City of Mandeville

POSTED

about 12 hours ago

DEADLINE

Display Unit Replacement Parts SupplierThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support Mech involves the procurement of missing hardware, replacement parts, and components necessary to repair Display Units under NIIN 015438426. The selected supplier will provide individual components and hardware kits sourced from original equipment manufacturers or approved equivalents to address damage caused by wear and handling, ensuring all parts strictly adhere to manufacturer drawings. The contract requires full compliance with Buy American regulations and the provision of certification of conformance for all delivered materials. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE