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TECH VALLEY TECHNOLOGIES, INC.

UEI: XKVCU7ZPPNL3

TECH VALLEY TECHNOLOGIES, INC. is a federal contractor, registered under UEI XKVCU7ZPPNL3. It has been awarded $4,589,863 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Sporting and Athletic Goods Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XKVCU7ZPPNL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

62

All time

Active

1

Currently performing

Completed

61

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$4.6M100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$2.7M58.7%339920 - Sporting and Athletic Goods Manufacturing$404.7K8.8%339999 - All Other Miscellaneous Manufacturing$259.7K5.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$224.5K4.9%335991 - Carbon and Graphite Product Manufacturing$199.9K4.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$184.8K4%333319 - Other Commercial and Service Industry Machinery Manufacturing$121.9K2.7%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$108.0K2.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$99.9K2.2%334519 - Other Measuring and Controlling Device Manufacturing$71.0K1.6%325211 - Plastics Material and Resin Manufacturing$65.7K1.4%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$37.1K0.8%

Others - Other NAICS codes (10 codes, <0.5% each)$119.6K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

about 20 hours ago

DEADLINE

Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

about 21 hours ago

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

about 21 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

High-Intensity Road Sign SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-intensity, high-visibility traffic control signs to support prime contractors working on road projects for the Leake County Board of Supervisors. The supplier is responsible for ensuring all products comply with the Manual on Uniform Traffic Control Devices and specific county requirements, with final delivery made directly to the purchasing department. The opportunity is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 5, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-01-721-0524)This subcontract involves the manufacture or sourcing of 750 units of preformed packing, specifically part number 5330-01-721-0524, for the DLA Weapons Support Land Supplier Opns Vehicle SPT. The components must be of domestic origin and packaged in medium duty, waterproof, greaseproof, opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 standards. The contractor is required to hold US/Canada Joint Certification Program certification to be eligible for this project. Performance will take place in Tracy, California, under NAICS code 339999, supporting prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014935645)This subcontract involves the manufacture or sourcing of 46 gaskets identified by NSN 5330014935645 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict NSN specifications and pass quality control for government acceptance. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 4, 2026.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-472-8179)This subcontract involves the supply of 3,798 specialized gaskets for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for manufacturing or sourcing gaskets that match General Motors LLC part number 12560223 and AM General LLC part number 5742114, adhering to NSN 5330-01-472-8179. All items must be delivered F.O.B. Origin. Strict compliance with military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Eligible contractors must possess an approved CAGE code to participate. The solicitation was posted on October 30, 2026, with a response deadline of December 2, 2026, falling under NAICS code 326199.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

CONDUIT ASSEMBLY, NONME

Solicitation # SPE4A7-27-T-1822

Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Solicitation # SPE4A6-27-R-X135

Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-U-0021

Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where each unit of issue is defined as a 4-foot length. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources include Insulation Sources Inc (P/N H4X-1), TE Connectivity Corporation (P/N RP-4800-NO.1-0), and Sumitomo Electric Interconnect (P/N B24XC 1 inch Black). The contract specifies a delivery window of 117 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-195E

Solicitation SPE4A6-26-T-195E is a small business set-aside for the procurement of 65 liquid transmitters, identified by NSN 6680007269826 and part number EA1015A1957. The items are designated as critical application items and may be sourced from Strube Inc or Simmonds Precision Products Inc. The contract is a simplified acquisition with a delivery window of 140 days, featuring a need ship date of April 28, 2026, and an original required delivery date of July 2, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin in accordance with FAR 52.246-2 and specific quality assurance plans QAP 13873 and QAP-106. Sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required. The contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE