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TE CONNECTIVITY NETWORKS, INC.

Subsidiary ofTE CONNECTIVITY LTD.UEI: HLM8AJQKPMY3

TE CONNECTIVITY NETWORKS, INC. is a federal contractor, registered under UEI HLM8AJQKPMY3. It has been awarded $18,358,388 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Unknown NAICS, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

HLM8AJQKPMY3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

393

All time

Active

1

Currently performing

Completed

392

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$17.3M94.1%General Services Administration$487.3K2.7%U.S. Agency For Global Media$208.0K1.1%National Aeronautics And Space Administration$127.0K0.7%

Other agencies (6 agencies, <0.5% each)$264.1K1.4%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$12.3M67.1%

- Unknown NAICS$3.2M17.6%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.3M6.8%235310 - Electrical Contractors$354.8K1.9%334210 - Telephone Apparatus Manufacturing$297.6K1.6%334119 - Other Computer Peripheral Equipment Manufacturing$183.0K1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$111.3K0.6%

Others - Other NAICS codes (24 codes, <0.5% each)$614.7K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TE CONNECTIVITY NETWORKS, INC.'s top NAICS codes and agencies

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) EquipmentThis subcontract agreement establishes a supplier for Global Navigation Satellite System equipment to support prime contractors working on projects for the California Department of General Services and Caltrans. The scope of work involves the delivery of new GNSS receivers and antennas that adhere to Global Positioning System standards, ensuring the hardware is capable of supporting geospatial survey operations across the state. Managed under the DGS Statewide Procurement agency, the contract falls under NAICS code 334290. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 20, 2026.

DGS - Statewide Procurement

POSTED

about 18 hours ago

DEADLINE

IP Mesh Radio and Tethered Comms SystemThis subcontract involves the provision of critical communication infrastructure to support remote robot operations for prime contractors working on City of Saint Paul procurement projects. The scope of work requires the delivery of an IP mesh radio architecture capable of supporting both control and video transmissions with a minimum line-of-sight range of 3,280 feet, as well as a 400-foot tethered control system complete with the necessary cable, connectors, and reel. The selected provider must deliver all radios, antennas, and tethering equipment while adhering to specific requirements regarding wireless test conditions and licensing disclosures. This opportunity is categorized under NAICS code 334220 and is managed by the City of Saint Paul in Minnesota, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

about 20 hours ago

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply supports the State of Hawaii Department of Accounting and General Services Automotive Management Division. The scope of work involves providing prime contractors with replacement parts and electrical components for parking facility infrastructure, specifically focusing on OEM parts for Ventek and Premisys systems. Additionally, the contract covers the supply of industrial electrical contactors, relays, and lighting components that adhere to all manufacturer specifications and safety standards. The selected provider is responsible for the delivery of these components directly to the project site. This opportunity falls under NAICS code 235310 and is associated with a response deadline of October 30, 2026.

Department of Accounting and General Services

POSTED

about 20 hours ago

DEADLINE

Supply of Portable Thermal PrintersThis subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, involves the procurement and delivery of two HPRT MT610 portable, wireless, inkless thermal printers in black. The hardware must meet resolution specifications of either 203dpi or 300dpi and is intended for use by prime contractors working on City of Philadelphia procurement projects. The project is based in Philadelphia and falls under NAICS code 423430. Interested parties are required to request Local Business Entity status through the PHLContracts portal. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Mayor's Office of Community Services (mocs)

POSTED

about 20 hours ago

DEADLINE

Siteimprove Platform Licensing and SupportThis subcontract agreement provides Siteimprove Services and Intelligence Platform licenses to prime contractors working on Gwinnett County Government projects. The scope of work includes the delivery of active software licenses and platform access for Usability, SEO, and Web Accessibility modules. Specifically, the contract requires ten usability licenses and between 2,500 and 5,000 licenses for SEO and accessibility. To be eligible, the provider must maintain authorized Siteimprove reseller status. The contract is categorized under NAICS code 423430 and is managed through the state of Georgia for the benefit of Gwinnett County. The agreement ensures that prime contractors have the necessary digital tools to maintain web standards and accessibility throughout the specified coverage term.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Adobe Licensing

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 21 hours ago

DEADLINE

Plumbing Valve and Fitting SupplierThis subcontract agreement establishes a partnership for the supply of specialized plumbing valves and accessories to prime contractors working on State of Illinois projects under the Physical Services agency. The scope of work includes the provision of general duty valves, cast iron pipe flanges, and flanged fittings, all of which must strictly adhere to plumbing submittals and project drawings. To ensure quality and safety, all delivered materials must comply with ANSI/ASME B16.1, ANSI/ASME B16.5, and ASME B31 fitting standards. This procurement opportunity, categorized under NAICS code 423430, was posted on October 19, 2026, with a response deadline set for November 11, 2026.

PHYSERV350 - Physical Services

POSTED

about 21 hours ago

DEADLINE