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TALIHINA TECHNOLOGIES

UEI: CJVQRJQ76BF5

TALIHINA TECHNOLOGIES is a federal contractor, registered under UEI CJVQRJQ76BF5. It has been awarded $5,056,355 in federal contracts. Primary work spans Power and Communication Line and Related Structures Construction, Telephone Apparatus Manufacturing, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CJVQRJQ76BF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

48

All time

Active

0

Currently performing

Completed

48

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 Veterans Affairs$5.1M99.9%

Other agencies (1 agencies, <0.5% each)$3.8K0.1%

Awards by NAICS

237130 - Power and Communication Line and Related Structures Construction$2.6M51.3%334210 - Telephone Apparatus Manufacturing$1.2M22.8%811213 - Communication Equipment Repair and Maintenance$436.7K8.6%517911 - Telecommunications Resellers$433.0K8.6%517919 - All Other Telecommunications$149.1K3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$120.2K2.4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$93.8K1.9%

- Unknown NAICS$57.7K1.1%

Others - Other NAICS codes (4 codes, <0.5% each)$19.4K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc. for the FAA, involves the relocation of the Remote Communications Outlet (RCO) in Hooper Bay, Alaska. The scope of work is categorized under NAICS code 237130 for Power and Communication Line and Related Structures Construction and specifically includes the installation of foundations, duct banks, and grounding work. The estimated magnitude of the construction project is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 14, 2026. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator, for further information and submission details.

PTSI Managed Services Inc.

POSTED

about 3 hours ago

DEADLINE

Wireless Microphone Supplier

City of Houston

POSTED

about 6 hours ago

DEADLINE

Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Data Processing Installation and Equipment Kit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 87 alternating current motors meeting NSN 6105-01-568-7464 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. To be eligible, contractors must provide a CAGE code, UEI, and necessary telecommunications compliance documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supplier of Alternating Current (AC) Motors (NSN 6105-01-547-0705)This subcontract opportunity is for the manufacture or sourcing of alternating current motors, specifically identified as NSN 6105-01-547-0705, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering physical AC motors that are packaged according to DLA Packaging Requirements RP001 and shipped to designated government delivery points. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Interested parties must submit their responses by November 13, 2026. This procurement ensures the steady supply of critical motor components necessary for maritime weapons support operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Transformer Assembly Supplier (P/N 60438-100)This subcontract involves the supply of 22 transformer assemblies, specifically part number 60438-100 for HDT Expeditionary Systems Inc, to support DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that adhere to NSN 5950015512820 specifications, with a strict focus on quality control to ensure all terminals and leads remain intact. Additionally, the provider must maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335311. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Electric Motor Assembly (NSN 6105-01-626-8154)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of one electric motor assembly under NSN 6105-01-626-8154 for the USS JACKSON LCS 6. The selected provider must ensure the assembly meets all technical specifications and adheres to strict packaging requirements per RP001 and marking and labeling standards per MIL-STD 129. The contract is categorized under NAICS code 335311 and requires the provider to have a valid SAM registration. Performance will take place at FPO 96692, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

SYNCHRO, TRANSMITTER

Solicitation # SPE7M5-27-T-1719

Solicitation SPE7M5-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 96 units of Synchro Transmitters, identified by NSN 5990006171105 and Moog Inc. part number CGH-10-AS-7. This critical application item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is February 16, 2027, with an original required delivery date of March 25, 2028, shipping to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-S-81963 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and the Buy American Act and Berry Amendment requirements apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1610

Solicitation SPE7L3-27-T-1610 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support. The procurement is for one branched wiring harness, identified by NSN 6150-01-669-4997, which must be manufactured according to specific technical data packages and reference drawings. The required delivery is 10 days after receipt of order, with the shipping destination located at Lewis McChord, Washington. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE