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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

SYTRONICS, INC. 4433 DAYTON-XENIA ROAD BUILDING 1 DAYTON OH 45432-1805

UEI: SLED_8615B190903F6F2E

SYTRONICS, INC. 4433 DAYTON-XENIA ROAD BUILDING 1 DAYTON OH 45432-1805 is a federal contractor, registered under UEI SLED_8615B190903F6F2E. It has been awarded $8,729,679 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing. Top awarding agencies include W6QK Acc Anad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8615B190903F6F2E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W6QK Acc Anad$8.7M100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$8.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SYTRONICS, INC. 4433 DAYTON-XENIA ROAD BUILDING 1 DAYTON OH 45432-1805's top NAICS codes and agencies

Commercial Item Supply – Electrical Instrumentation (NSN 6625016457640)This subcontract involves the supply of a commercial off-the-shelf electrical instrumentation item, specifically a gauge or indicator identified by NSN 6625016457640. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 334519. The supplier is required to ensure that all delivered items strictly conform to the technical, packaging, and labeling standards established by the DLA. The agreement was posted on August 17, 2026, and is categorized as a commercial item supply contract.

Defense Logistics Agency

POSTED

DEADLINE

Precision Aerospace Transmitter ManufacturingThis subcontract under the Defense Logistics Agency involves the precision manufacture and delivery of eight Angle of Attack Transmitters. The project requires strict adherence to DLA specifications, encompassing comprehensive quality assurance and quality control processes, detailed documentation, and packaging that meets military compliance standards. The contract is categorized under NAICS code 334519 and is managed by the Department of Defense. It focuses on the production of specialized aerospace components to ensure operational reliability and technical accuracy according to government requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0668This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-004 and NSN 5999-01-674-0668. The procurement is managed under CLIN 0004 through IDIQ delivery orders and falls under NAICS code 334519. The agreement was posted on August 17, 2026, and is structured as a subcontract to provide essential equipment to the agency. Further administrative details and award records are maintained through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0667This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, identified by Part No 135-2022-003 and NSN 5999-01-674-0667. The procurement is managed under CLIN 0003 and is executed through delivery orders. The contract falls under NAICS code 334519 and was posted on August 17, 2026. All logistics and fulfillment details are coordinated through the Defense Logistics Agency to ensure the delivery of these specific pneumatic components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0666This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-002 and NSN 5999-01-674-0666. The procurement is managed under CLIN 0002 through an Indefinite Delivery Indefinite Quantity framework, utilizing delivery orders to fulfill requirements. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It serves as a formal agreement for the provision of specialized gauging equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0665This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade pneumatic inflator gauges, identified by Part No 135-2022-001 and NSN 5999-01-674-0665. The agreement specifies an initial delivery of 70 units under CLIN 0001, with the potential to scale up to a total of 1,603 units. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It is managed as a subcontract to provide essential equipment for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-18QF

This contract is for the procurement of one liquid quantity transmitter, identified by NSN 6680010875584 and Setra Systems part number 47539. The order is issued by the Department of Defense ASC Commodities Division for delivery to the Trident Refit Facility in Kings Bay, Georgia. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipping must be handled via the fastest traceable means, and parcel post is prohibited.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

THREADLOCKER ADHESI

Solicitation # SPE2DH-26-T-6060

Solicitation SPE2DH-26-T-6060 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The estimated contract value is 4.00 dollars, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final delivery location specified as the USS Princeton (CG 59) at FPO AP 96675. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Because the item is a hazardous material, it must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and packaged per Fed-Std-313 and TQ IP025. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit their proposals electronically via the DIBBS portal and must provide full representations and certifications, including UEI and CAGE codes, as well as disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-368F

This contract is for the procurement of four dial indicating pressure gages, identified by NSN 6685-01-142-8149 and part number A812-100-7-NI. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with a required delivery date of January 25, 2027, and a delivery window of 170 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by tailored higher-level contract requirements for both manufacturers and non-manufacturers, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply and Integration of Microtek NDT-2000 Film Digitizing SystemThis subcontract involves the procurement, delivery, and technical integration of the Microtek NDT-2000 Film Digitizing System for the National Aeronautics and Space Administration. The system will be deployed at the Kennedy Space Center to support aerospace non-destructive testing operations and includes all necessary hardware, software, and initial support services. Managed by the NASA Shared Services Center under NAICS code 334519, the contract was posted on August 17, 2026, with a response deadline of August 19, 2026. The primary objective is to ensure the successful implementation of the digitizing system to enhance the quality and efficiency of aerospace testing procedures.

NASA Shared Services Center

POSTED

DEADLINE

in about 18 hours

6695--In-vivo and Ex-vivo System with Laptop

Solicitation # 36C25226Q0549_2

The Department of Veterans Affairs, through Network Contract Office 12, is soliciting bids for an in-vivo and ex-vivo research system that includes a laptop. This combined synopsis and solicitation is managed by Contract Specialist Brandon Harris and falls under NAICS code 334519. The procurement is based in Milwaukee, Wisconsin, with the actual place of performance located in Madison, Wisconsin. There are no specific set-aside restrictions for this opportunity. Interested parties must submit their responses by the deadline of August 24, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Upgrade an Instru-Met electromechanical frame

Solicitation # 80NSSC26941776Q

The NASA Shared Services Center is seeking a sole source provider to upgrade an Instru-Met electromechanical frame under solicitation number 80NSSC26941776Q. This requirement is categorized under NAICS code 334519 and is managed by the National Aeronautics And Space Administration. The contract was posted on August 17, 2026, with a response deadline of August 19, 2026. While the contracting office is located in Stennis Space Center, Mississippi, the place of performance is specified as Cleveland, Ohio. Shanna Patterson serves as the primary point of contact for this special notice.

NASA Shared Services Center

POSTED

DEADLINE

in about 10 hours

High-Performance Quantum Scalar Magnetometers

Solicitation # FA700026Q0063

The U.S. Air Force is soliciting proposals for the development of high-performance quantum scalar magnetometers under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration. This opportunity, identified by solicitation number FA700026Q0063 and NAICS code 334519, is aimed at advancing next-generation magnetic sensing technology with applications critical to defense and aerospace systems. Proposals must be submitted by July 13, 2026, and the contract will be performed at the U.S. Air Force Academy in Colorado, with technical oversight led by the Department of Defense’s Office of 10 Cons Lgc. The project requires innovation in quantum sensor design, precision calibration, and integration into operational environments, with a strong emphasis on performance, reliability, and scalability. Primary point of contact for technical inquiries is Ronald Wilson, reachable at ronald.wilson.26@us.af.mil, with secondary support provided by Wanda Farr at wanda.farr@us.af.mil. The solicitation is published as a special notice on SAM.gov and is exclusively open to small business concerns, reflecting a deliberate effort to foster innovation within the small business community. Respondents are expected to demonstrate technical capability, proven experience in quantum sensing or related fields, and a clear pathway to transitioning the developed magnetometers from laboratory prototypes to deployable systems. All submissions must fully comply with federal acquisition regulations and include detailed technical solutions, project schedules, and cost breakdowns aligned with the mission-critical needs of the Air Force.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Mircrotek NDT-2000 Film Digitizing System

Solicitation # 80NSSC26941282Q

NASA/NSSC is seeking to acquire a Mircrotek NDT-2000 Film Digitizing System to be utilized at the Kennedy Space Center. The agency intends to award a sole source contract to NDT Supply.com under FAR 12.102(a), as they have been identified as the sole provider of this specific system. This procurement is classified under NAICS code 334519 and follows the procedures prescribed in FAR Part 12 for commercial items. Interested organizations must submit their capabilities and qualifications to the primary point of contact, Kacey Hickman, by 3:00 p.m. CST on August 19, 2026. These submissions will be used exclusively to determine if the procurement will be conducted on a competitive basis. Please note that only capability statements are being requested at this time, and formal quotes will not be evaluated by the technical team.

NASA Shared Services Center

POSTED

DEADLINE

in about 18 hours

66--GENERATOR TIME CODE

Solicitation # SPRMM126RGF64

The Government is seeking information from potential suppliers regarding the procurement of a Generator Time Code (NSN 7GH-6645-015822663, P/N 001100X12) through a Sources Sought notice issued by DLA Maritime Mechanicsburg under solicitation number SPRMM126RGF64. This notice, published on June 20, 2026, with a response deadline of August 5, 2026, is not a request for proposals but a market survey to evaluate the availability of commercial off-the-shelf (COTS) items that meet technical specifications and traceability requirements. The item requires OEM traceability to Brandywine Communications (CAGE 03NF8), and suppliers must demonstrate commercial item status under FAR 2.101(b) by providing sales history, commercial warranties, catalogs, and pricing documentation. Non-OEM suppliers must establish full traceability to the original manufacturer. The proposed delivery term is FOB Origin, and the Government intends to procure 50 units, though no contract value or pricing data has been established. Special requirements include the potential for option years with economic price adjustment and the necessity for suppliers to confirm compliance with commercial item criteria, including evidence of public sales and standard commercial practices. No formal contract clauses, evaluation factors, packaging standards, or inspection criteria are detailed at this stage, as this notice serves solely to inform future procurement decisions. The Government is not using commercial item acquisition policies under FAR Part 12 but invites industry to identify if a commercial item can satisfy the requirement within 15 days of notice. Responses must be submitted via email to Brendan Heasley at DLA Mechanicsburg, and no competitive solicitation has been issued; the Government reserves the right to proceed with a sole-source acquisition under FAR 6.302-1 if market research supports it.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Mass Spectrometer Coupled Thermogravimetric Analyzer (TGA-MS)

Solicitation # FA812626Q0057

The Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, is seeking a firm-fixed-price contract for the acquisition, installation, and commissioning of one Mass Spectrometer Coupled Thermogravimetric Analyzer (TGA-MS) system for the 76th Maintenance Support Group. The required system must meet or exceed the performance specifications of the Netzsch TGA 309 Libra and include shipping, on-site calibration, performance verification, and operator training. This is a total small business set-aside under NAICS code 334519, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. The contractor must complete delivery within eight weeks of the award date to Building 3001 at Tinker AFB, adhering to strict base access and security protocols. Key technical requirements include compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for shipment marking. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 26, 2026, and must be submitted to the designated contracting officials, with the requirement that all offerors be registered in the System for Award Management (SAM).

FA8126 Afsc Pzimb

POSTED

DEADLINE

Supply of Electromechanical Accelerometers (COTS Item)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of 14 electromechanical accelerometers. The items must be commercial off-the-shelf products that comply with DLA technical specification RA001. The scope of work includes all necessary packaging, labeling, and shipment to the DLA Distribution facility located in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Gages, Dial IndicatingThis subcontract with the Department of Defense, managed by the ASC Supplier Oper OEM Division, requires the manufacture, testing, packaging, marking, and delivery of seven dial indicating pressure gages under NSN 6685011052972. The contractor must ensure all units are compliant with DLA standards, MIL-STD-129, RP001, and all applicable hazard communication requirements. The project falls under NAICS code 334519 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE