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TRANSMISSION ENGINEERING CO., INC.

Subsidiary ofRUMSEY ELECTRIC COMPANYUEI: EJF6Y6VYMCN8

TRANSMISSION ENGINEERING CO., INC. is a federal contractor, registered under UEI EJF6Y6VYMCN8. It has been awarded $2,825,232 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

EJF6Y6VYMCN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

358

All time

Active

0

Currently performing

Completed

358

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$2.3M82.1%Department Of Homeland Security$437.3K15.5%Department Of The Treasury$59.0K2.1%

Other agencies (1 agencies, <0.5% each)$8.8K0.3%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$1.4M50.5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$372.4K13.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$174.0K6.2%

- Unknown NAICS$134.6K4.8%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$133.0K4.7%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$71.1K2.5%333911 - Pump and Pumping Equipment Manufacturing$70.0K2.5%811219 - Other Electronic and Precision Equipment Repair and Maintenance$41.5K1.5%333613 - Mechanical Power Transmission Equipment Manufacturing$39.1K1.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$35.9K1.3%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$33.7K1.2%336999 - All Other Transportation Equipment Manufacturing$32.0K1.1%336611 - Ship Building and Repairing$28.4K1%423710 - Hardware Merchant Wholesalers$25.6K0.9%332510 - Hardware Manufacturing$22.6K0.8%423840 - Industrial Supplies Merchant Wholesalers$22.5K0.8%335312 - Motor and Generator Manufacturing$19.2K0.7%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$14.8K0.5%

Others - Other NAICS codes (24 codes, <0.5% each)$128.3K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRANSMISSION ENGINEERING CO., INC.'s top NAICS codes and agencies

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30-yard self-contained solid waste compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3-phase, 480V power system and a doughouse container with slanted double rear feed doors. While the initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 3 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Network Analyzer Repair and Modification ServicesThis subcontract for Network Analyzer Repair and Modification Services supports NAVSUP Weapon Systems Support projects through the teardown, evaluation, repair, and modification of high-precision Network Analyzers. The scope of work involves disassembling and diagnosing assets, executing repairs according to OEM specifications, and performing calibrations to current standards. The primary deliverable is the restoration of two Network Analyzers, identified by NSN 6625-01-702-2950, to A-condition stock. To qualify for this engagement, the provider must maintain ISO 9001 certification, utilize ESD-protected work areas, and hold NAVSUP WSS source approval. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties must respond by November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Commercial Refrigeration Maintenance and Emergency Repair Services (UK)This subcontract for Commercial Refrigeration Maintenance and Emergency Repair Services supports the Defense Commissary Agency in the Europe Area. The scope of work involves providing preventative, unscheduled, and round-the-clock emergency maintenance for commercial refrigeration systems, including walk-in evaporators and display cases. Services are performed for prime contractors across several sites, specifically RAF Lakenheath, Mildenhall, Alconbury, and Croughton. Key deliverables include the execution of annual maintenance schedules and the submission of monthly work summaries and inventory verification reports. Additionally, the contractor is responsible for conducting annual leak reports to ensure full compliance with UK host nation statutory requirements. The project falls under NAICS code 811310 and is centered in Lakenheath.

Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Mechanical Overhaul and Reassembly ServicesThis subcontract for Mechanical Overhaul and Reassembly Services involves the teardown, cleaning, inspection, and mechanical repair of Mounting Base Eject assemblies for prime contractors supporting US Navy projects. The scope of work requires disassembling units and inspecting components against repair and overhaul manual limits, with the necessary replacement or repair of any parts exceeding those limits to ensure units are returned to Ready For Issue condition. All work must be performed using tooling specific to part number 822-1708-001 to deliver a fully reassembled and serviceable product. Managed by the Department of Defense under Navsup Weapon Systems Support, this opportunity falls under NAICS code 811219. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Industrial Kitchen & Equipment MaintenanceThis subcontract opportunity involves providing comprehensive maintenance for industrial kitchen appliances and specialized processing equipment at Defense Commissary Agency facilities in Ramstein, Germany. The scope of work includes the upkeep of mixers, non-fixed industrial kitchen equipment, and industrial washers and dryers to ensure all machinery remains fully operational. The selected contractor must strictly adhere to all applicable food safety and health department standards to maintain facility compliance. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense project categorized under NAICS code 811310.

Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

Warehouse & Dock Equipment MaintenanceThis subcontract for the Defense Commissary Agency Eur Area involves the maintenance and repair of dock levelers and warehouse-specific equipment at DeCA facility projects in Lakenheath, United Kingdom. The scope of work includes executing both preventative and emergency repairs for mechanical dock systems, loading bay equipment, and warehouse material handling machinery to ensure fully operational loading docks. The project falls under NAICS code 811310 and requires strict compliance with Service Contract Labor Standards. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense initiative.

Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

Component Supply for NSN 6150-01-567-3894This subcontract involves the supply of parts, subassemblies, and materials for prime contractors supporting US Navy projects under the Navsup Weapon Systems Support agency. The primary scope of work focuses on the sourcing and delivery of OEM or approved equivalent parts specifically for part number 1680-01-567-3894, categorized under NAICS code 423610. The contractor must ensure full compliance with the Buy American Act and adhere to strict safety standards by providing Safety Data Sheets and GHS compliant labels for all hazardous materials. All deliveries are required to include a certification of origin and the necessary safety documentation to meet Department of Defense requirements.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month