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ULTRATECH INTERNATIONAL, INC

Subsidiary ofULTRATECH INTERNATIONAL, INC.UEI: FWVZWNUAKN47CAGE: 0WPF3

ULTRATECH INTERNATIONAL, INC is a federal contractor, registered under UEI FWVZWNUAKN47 and CAGE code 0WPF3. It has been awarded $3,436,552 in federal contracts. Primary work spans Unknown NAICS, Facilities Support Services, and All Other Plastics Product Manufacturing. Top awarding agencies include Export-Import Bank Of The United States, Department Of Transportation, and Department Of Energy (doe).

Contact Information

Registration and classification details

Websitehttp://www.spillcontainment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FWVZWNUAKN47

CAGE Code

0WPF3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326121Unlaminated Plastics Profile Shape Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ULTRATECH INTERNATIONAL, INC specializes in manufacturing and supply chain solutions within the plastics and rubber products sector, as indicated by its primary NAICS code 326121. The company delivers precision-engineered polymer components and industrial-grade rubber products, likely supporting def...

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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

Export-Import Bank Of The United States$2.5M72.8%Department Of Transportation$637.0K18.5%Department Of Energy (doe)$299.6K8.7%

Awards by NAICS

- Unknown NAICS$3.0M86.8%

561210 - Facilities Support Services$294.0K8.6%326199 - All Other Plastics Product Manufacturing$155.0K4.5%

Others - Other NAICS codes (1 codes, <0.5% each)$5.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

Solicitation W5168W26RA014 is a Department of Defense requirement for Base Operations (BASOPs) at Fort Stewart, Georgia. Managed by the W6QM MICC-FDO at Fort Sam Houston, Texas, this effort is designated as a total Small Business Set Aside under NAICS code 561210. The solicitation was posted on September 29, 2026, with a response deadline of November 13, 2026. The primary objective of this contract is to provide comprehensive base operations support services within the 31314 zip code area. Interested parties may coordinate with the primary point of contact, Jonathon Hecker. While industry questions and answers are tracked via Attachment Q2, specific evaluation factors, contract clauses, and detailed statements of work are not detailed in the current summary documentation.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 4 hours ago

DEADLINE

in about 1 month

69--SKID,MOLDED

Solicitation # SPE8E627T0133

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330013597538)This subcontract involves the manufacture or procurement of 919 nonmetallic special shaped section seals, identified by NSN 5330013597538, for prime contractors supporting Land Supply Chain projects under the Department of Defense. All seals must be produced according to technical data from the DLA portal and must be entirely free of asbestos. Performance will take place at Robins Air Force Base. The contractor is required to maintain quality control systems that meet Critical Application standards. Additionally, strict adherence to cybersecurity and regulatory requirements is mandatory, specifically compliance with DFARS 252.204-7012 and CMMC Level 2.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Plastic Molding Fabrication (NSN 9330-01-397-4807)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the fabrication and delivery of 58 units of custom plastic moldings under NSN 9330-01-397-4807. The project supports prime contractors on DLA Troop Support Construction and Equipment initiatives and mandates that all parts be produced using plastic injection or compression molding equipment with specified resins. Production must strictly adhere to Basic Drawing 98897 LS60339, Rev A and Reference Drawing 98897 STM22-007, while maintaining full compliance with FAR 52.223-3 regarding hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (Boeing P/N 411T1141-BB)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of High-Density Cushions (NSN 8320LNCC3642)This subcontract involves the manufacturing and supply of eight specialized high-density cushions for prime contractors supporting DLA Fleet Readiness Center projects. The cushions must be fabricated to a density of 5-6 LB/CU. FT in strict accordance with NSN 8320LNCC3642 specifications. Quality assurance requires sampling performed per MIL-STD-1916 or ASQ H1331, while all shipment and storage marking must comply with MIL-STD-129. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. The contract falls under NAICS code 326199 and was posted on October 5, 2026, with a response deadline of October 13, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

Survival Blanket Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325001483873)This subcontract involves the manufacture or procurement of 99 nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN 5325001483873 and Part Piece Number 10936159, following the specifications outlined in Basic Drawing NR 19207 10936159. Quality assurance is mandated through sampling and inspection per MIL-STD-1916 or ASO H1331, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in Texarkana, Texas, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Gaskets (NSN 5330011390615)This subcontract involves the manufacture or procurement of specialized gaskets for the Department of Defense, specifically supporting Land Supplier Operations Vehicle Support agency projects. The contractor is responsible for ensuring all gaskets strictly adhere to the material and dimensional specifications outlined in NSN 5330011390615. Key operational requirements include packaging in accordance with RP001 DLA standards and marking per MIL-STD-129. The final products must be delivered to designated government destinations, with the place of performance located in Tracy, California. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, under NAICS code 326199.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Fire Axe Storage Case SupplierThis subcontract involves the manufacture or procurement of 13 protective fire axe storage cases for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is required to produce the cases according to NSN 1560-00-458-2740 and must conduct First Article Testing to ensure all technical specifications are met. Additionally, all items must be packaged in compliance with RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 326199 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of October 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

MOLDING, PLASTIC

Solicitation # SPE8E5-27-T-0109

Solicitation SPE8E5-27-T-0109 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of plastic molding under NSN 9330-01-397-4807. This is a total small business set-aside under NAICS 326199. The requirement is for 58 feet of material, with an allowable quantity variance of plus or minus 10 percent. The procurement is governed by specific technical drawings, including Basic Drawing 98897 LS60339 Revision A and Reference Drawings 98897 STM22-007 and 98752 200415485. The contract specifies a delivery period of 162 days, with an original required delivery date of February 1, 2027, and a need ship date of March 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization; non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and they must disclose the use of any non-domestic materials. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items. Quotations are due by October 16, 2026, and must include all required representations and certifications regarding small business status and telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Specialized Pharmaceutical Packaging SupplyThis subcontract, titled Specialized Pharmaceutical Packaging Supply, involves the provision of medical-grade bottles and safety caps to prime contractors supporting Department of Veterans Affairs pharmaceutical projects. The scope of work requires the manufacture of cylindrical bottles with a minimum volume of 120cc and a circumference of at least 5.75 inches. Additionally, the supplier must provide convertible or deshellable safety caps that are designed not to exceed the diameter of the bottles. Managed by Nac Pharmaceuticals under NAICS code 326199, the contract focuses on the bulk delivery of compliant packaging materials. The opportunity was posted on October 5, 2026, with a response deadline set for October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Ruggedized Transit Case SupplierThis subcontract opportunity is for a supplier to provide high-impact, waterproof transit cases to prime contractors working on USACE Kansas City District projects. The required deliverables include a set of standard or custom ruggedized Pelican-style boxes designed to protect sensitive mechanical and electronic components during field transport, with a strict requirement that all cases meet specific waterproof and IP ratings. The contract is managed under the Department of Defense for the W071 Endist Kansas City agency, with the place of performance located in Smithville. Interested parties must respond by October 14, 2026, for this procurement categorized under NAICS code 326199.

W071 Endist Kansas City

POSTED

DEADLINE

Aerospace Seal & Gasket SupplyThe Aerospace Seal and Gasket Supply subcontract involves the provision of high-performance seals, O-rings, and gaskets for Department of the Air Force F-15 fuel tank safety relief valve projects. The scope of work requires the manufacture or sourcing of fuel-resistant elastomers, specifically Viton and Fluorocarbon, that adhere to MIL-SPEC standards for aviation fuel and extreme temperature ranges. Deliverables include complete seal and gasket kits provided to prime contractors. This opportunity is designated as a Total Small Business Set Aside under NAICS code 326199 and is managed by the Department of Defense agency FA8118 Afsc Pzabb. The solicitation was posted on October 5, 2026, with a response deadline of November 4, 2026. Performance is associated with location 73145.

FA8118 Afsc Pzabb

POSTED

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

Solicitation 36C26227Q0005 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for preventative maintenance services on Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This HUBZone small business set-aside procurement follows FAR Part 13 procedures, with the award based solely on the lowest reasonable price from a responsible offeror. The contract structure consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods, allowing for a total contract duration of up to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. Maintenance for VIDIR Bed Lifts includes chain tensioning, lubrication, motor inspection, and hardware torque, while general equipment services cover track lubrication, carriage movement, and safety feature verification. To be eligible for award, offerors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR. All work must be performed by factory-trained technicians to maintain warranty requirements. Any repairs identified during maintenance require a separate quote and approved purchase order before work begins.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing is seeking a contractor to provide 24/7 management, operation, maintenance, and technical support for the Industrial Wastewater Pretreatment Plant at its Washington, DC facility. The scope of work encompasses four primary systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, as well as an on-site laboratory and materials storage area. The contractor is responsible for ensuring environmental compliance with EPA and DC Water regulations, managing the procurement of process chemicals such as sodium hydroxide and sulfuric acid, and performing annual corrosion monitoring of storage tanks. This 8(a) set-aside procurement is a firm-fixed-price contract with a period of performance consisting of a phase-in period, a one-year base period starting November 1, 2026, and four optional one-year extensions through October 31, 2031. The total contract value, including all option periods, is estimated at approximately 9.09 million dollars. Award will be based on a trade-off between technical capability, past performance, and price, with non-cost factors weighted more heavily than price. The contractor must maintain an ISO 9001:2015 quality assurance system and certify that at least 51 percent of personnel costs are incurred by the small business prime and its similarly situated subcontractors.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

in about 1 month

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) office space at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The project involves expanding the existing 4,700 square foot area by an additional 3,450 square feet. The scope of work includes demolition, installation of office partitions, flooring, wall base, and furniture, as well as electrical work, communication and data cabling, and mechanical/HVAC modifications. Optional requirements include composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The contract will be awarded to the responsible offeror representing the best value based on a lowest price technically acceptable (LPTA) evaluation. Technical acceptability is determined by the submission of a preliminary milestone schedule, detailed systems furniture data, and a technical approach for mechanical and HVAC modifications. All work must be completed within 365 calendar days from the date of award, followed by a 30-day acceptance period. The contractor must adhere to strict security protocols, including the handling of Controlled Unclassified Information (CUI), and comply with ADA, NFPA 101, and DISA electrical safety standards. Invoicing is processed electronically via Wide Area WorkFlow (WAWF).

It Contracting Division - PL83

POSTED

DEADLINE

Gutter MaintenanceThis subcontract for Gutter Maintenance involves providing cleaning and maintenance services for building gutters and downspouts at the MDOT Muskegon TSC facility. The selected contractor will work under prime contractors to remove all debris twice per year using ladders and specialized cleaning tools, ensuring that all drainage systems remain fully functional and debris-free. The opportunity is categorized under NAICS code 561210 and is associated with the Michigan agency GRD - Muskegon TSC. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.

GRD - Muskegon TSC

POSTED

DEADLINE