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ULTRAX AEROSPACE INC Lees Summit MO 64064 USA

UEI: SLED_C150D4EFFC6DF377

ULTRAX AEROSPACE INC Lees Summit MO 64064 USA is a federal contractor, registered under UEI SLED_C150D4EFFC6DF377. It has been awarded $7,042,032 across 11 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8552 Aflcmc Wiu, Aviation Logistics Center (ALC)(00038), and W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C150D4EFFC6DF377

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

FA8552 Aflcmc Wiu$4.6M65.8%

Aviation Logistics Center (ALC)(00038)$2.1M30.5%

W7N0 Uspfo Activity Sd Arng$122.1K1.7%

Al DLA Aviation At Huntsville$96.3K1.4%

Other agencies (2 agencies, <0.5% each)$41.7K0.6%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$5.4M76.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.4M20.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$69.0K1%

334412 - Bare Printed Circuit Board Manufacturing$62.9K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$60.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ULTRAX AEROSPACE INC Lees Summit MO 64064 USA's top NAICS codes and agencies

NOT AVAILABLE – OEM-Exclusive Medical Equipment MaintenanceThe contract exclusively authorizes Steris Corporation to perform both preventative and corrective maintenance on Steris-manufactured sterilizers located at the St. Louis VA Medical Center, ensuring all service work complies with warranty requirements and regulatory standards. Only Steris technicians are permitted to carry out maintenance activities, as third-party providers are explicitly excluded to preserve equipment integrity and operational compliance. The work is governed under a subcontract tied to the 255-NETWORK Contract Office 15 of the Department of Veterans Affairs, with performance strictly limited to the facility at 63125 in Saint Louis, Missouri. The contract type and NAICS code 811210 indicate this is a medical equipment repair and maintenance service, structured to ensure continuity of care through certified, OEM-specific maintenance protocols.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 13 hours ago

DEADLINE

High-Power RF-Excited CO₂ Laser System IntegrationThe contract involves the integration and delivery of a high-power RF-excited CO₂ laser system designated as AL50GS, WCCL 28V, along with its配套 RF driver and controller, specifically configured for pulsed operation at a minimum frequency of 1.5 kHz. The system is intended for deployment at White Sands Missile Range, where it will support advanced testing and evaluation requirements under the U.S. Department of Defense. The scope encompasses full system integration, ensuring compatibility, performance verification, and operational readiness in the designated facility, with all components meeting exacting technical specifications for pulsed laser output and reliability under field conditions. This subcontract, posted on August 8, 2026, with a response deadline of August 14, 2026, falls under NAICS code 334515 for laser equipment manufacturing, indicating a specialized focus on advanced optical system procurement. The place of performance is clearly identified as White Sands Missile Range with a ZIP code of 88002, and the contracting office is the W6QK Acc-Apg Adelphi division under the Department of Defense. The procurement is structured as a subcontract with no set-aside provisions, and all bids must address technical deliverables, timelines, and compliance with DoD standards without reference to any previously referenced files or external documentation.

W6QK Acc-Apg Adelphi

POSTED

about 13 hours ago

DEADLINE

NOTICE OF INTENT TO SOLICIT ONLY SOURCE FOR A HIGH POWER, RF-EXCITED, CO2 LASER.

Solicitation # W911QX26QA212

The U.S. Department of Defense, through the Office of W6QK Acc-Apg Adelphi in Adelphi, Maryland, intends to award a sole-source contract for a high-power, RF-excited CO2 laser under solicitation number W911QX26QA212. This action is authorized under the combined announcement type with no set-aside designation, and the North American Industry Classification System code 334515 applies to this procurement. The requirement is specifically for a laser system that must meet stringent high-power performance criteria, and the decision to restrict competition to a single source is based on unique technical specifications or other justified exclusivity reasons. The contract will be performed at White Sands Missile Range in New Mexico, where the laser system is expected to support critical defense testing or operational needs. Interested parties must respond by the deadline of August 14, 2026, at 5:00 p.m. Eastern Time, following the Notice of Intent posted on August 8, 2026. Primary point of contact for inquiries is Nyshaun Greene, reachable at 520-691-5586 or nyshaun.s.greene.civ@army.mil, with Alexander Cheatham listed as the secondary contact at 575-678-4963 or alexander.k.cheatham.civ@army.mil. All communication and submission details must align with the official SAM.gov listing at the provided UI link, and responses should address the non-competitive nature of the solicitation with full justification for why only one source can fulfill the required technical and operational demands.

W6QK Acc-Apg Adelphi

POSTED

about 13 hours ago

DEADLINE

16--SHEAVE SYSTEM ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB38

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to award a sole-source contract to CTC Enterprise Ventures Corporation for the purchase of four Sheave System Assemblies, identified by NSN 7RH 1680 016308825 AM and part number 09049A01-01. The delivery terms are FOB origin, and no technical drawings or data are available to the government, nor does it hold any rights to the proprietary information necessary to source the item from alternate suppliers. Only approved sources may fulfill this requirement, and any firm not currently approved must submit a Source Approval Request, though the procurement will proceed without delay for new approvals. The NAICS code is 336413 and the PSC is 1680, with the acquisition to be conducted under FAR Part 15 using non-commercial item procedures. This is not a small business set-aside, and electronic submission via NECO is mandatory—no telephone inquiries or hard copies will be accepted. The solicitation will be posted on NECO, and proposals submitted within 45 days of the synopsis will be reviewed to determine if competition is warranted. The anticipated award date is November 2026, and capability statements may be submitted electronically to Liam F. Cunningham at liam.f.cunningham2.civ@navy.mil.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

16--ACTUATION MECHANISM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB36

The U.S. government, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure three Actuation Mechanisms under NSN 7RH1680016531237AM, with part number 09407A01-02, on a sole source basis to CTC Enterprise Ventures Corporation. The items are to be delivered FOB origin, and no technical drawings or data are available to the government, nor are the rights to such data held by the government, limiting sourcing options to the approved supplier. Source approval is required for any firm seeking to participate, and unapproved entities must submit a Source Approval Request; however, the procurement will not be delayed for SAR processing. The North American Industry Classification System code is 336413, and the Product Service Code is 1680, indicating the item falls under defense-related repair and modification supplies. This acquisition will be conducted under FAR Part 15, not FAR Part 12, as commercial item policies do not apply based on market research. The effort is not set aside for small businesses, and electronic procedures will be used exclusively via NECO for solicitation postings, with no hard copies or phone inquiries accepted. Proposals submitted within 45 days of the synopsis posting will be considered for evaluation purposes only, but award is anticipated to proceed noncompetitively to the named approved vendor. The anticipated award date is November 2026, and capability statements must be emailed to the designated point of contact by the response deadline of September 22, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

16--HYDRAULIC WINCH, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB39

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure four units of a sheave system assembly identified by NSN 7RH1650016478874AM and part number 03857A0103 on a sole source basis from CTC Enterprise Ventures Corporation. No technical drawings or data are available to the government, and it does not hold rights to the intellectual property required to source this component from alternative suppliers. Source approval is mandatory, and only the listed vendor is currently approved; any other interested party must submit a Source Approval Request, though the procurement will not be delayed for approval of such requests. The purchase will be conducted under FAR Part 15 using negotiated procedures, not commercial item acquisition rules, and is not set aside exclusively for small businesses. The North American Industry Classification System code is 336413 and the product service code is 1650. All solicitation activities will be conducted electronically via the Navy Electronic Commerce Online portal, with no hard copies mailed or telephone requests accepted. While this notice is not a formal request for proposals, submissions received within 45 days of the synopsis will be evaluated to determine whether a competitive process is warranted. The anticipated award date is November 2026, and responses must be sent via email to liam.f.cunningham2.civ@navy.mil. Delivery terms are FOB origin, and the contract action is part of ongoing repair and modification efforts for a hydraulic winch system. The official solicitation will be posted under solicitation number N0038326RFB39 with a response deadline of September 22, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

16--GEARBOX ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB37

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure one gearbox assembly, part number X0606-01119-045, under NSN 7RH 1680 017173370 H5, for use in the repair or modification of aircraft systems. The acquisition is being conducted on a sole-source basis to Sikorsky Aircraft Corporation as the only approved source, due to the absence of technical data, drawings, or government ownership of intellectual property required to source the item from alternative suppliers. All other potential vendors must submit a Source Approval Request if they wish to qualify, but the procurement will proceed without delay for pending approvals. Delivery terms are FOB origin, and the item falls under NAICS code 336413 and PSC 1680. The acquisition will follow FAR Part 15 procedures, as commercial item acquisition policies do not apply based on market research. While this notice is not a formal solicitation, submissions of capability statements or quotations received within 45 days of the posting date will be reviewed to assess the potential for competition. The award is anticipated in November 2026, with the formal RFQ to be posted electronically via NECO; no hard copies or telephone inquiries will be accepted. Interested parties may submit information directly to Liam F. Cunningham at the provided Navy email address. This procurement is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

ITB - Maintenance of Communications Infrastructure and Related Items at Various Locations for Harris County

Solicitation # 26/0225

Harris County is soliciting proposals for the maintenance of communications infrastructure and related items across various locations within the county. The solicitation, numbered 26/0225, was posted on August 7, 2026, with responses due by August 31, 2026, at 7:00 PM Central Time. The work involves ensuring the continued functionality and reliability of communications systems and associated equipment located at multiple sites throughout Texas. All performance of the contract will take place within Harris County, Texas, and the primary point of contact for inquiries is Tamara Twiner, reachable via email at tamara.twiner@harriscountytx.gov. The opportunity is open to qualified vendors without any specific set-aside classifications, and interested parties can access additional details through the provided online portal.

POSTED

DEADLINE

Annual Purchase for Maintenance of Forward Looking Infrared Video Management System

Solicitation # F2027003 Addendum 1

Tarrant County is seeking bids for an annual contract to maintain the Forward Looking Infrared Video Management System, with the award going to the lowest responsive bidder meeting all technical specifications. The initial contract term is twelve months, commencing on the date of award or upon notice to proceed as determined by the Purchasing Department. Prices submitted must remain fixed for the entire duration of the contract, and the county retains the option to extend the contract for two additional twelve-month periods provided the vendor agrees and all required documentation is submitted and remains valid. Should Tarrant County elect to exercise a renewal option, the vendor must submit updated documentation no later than thirty days before the start of the renewal period; failure to do so in a complete and timely manner may result in the rescission of the renewal or a new solicitation. The solicitation, identified as F2027003 Addendum 1, was posted on August 7, 2026, with a response deadline of August 27, 2026, and all inquiries should be directed to Allan Tucker, Senior Buyer, at the provided contact information.

POSTED

DEADLINE

Printed Circuit Board (PCB) Manufacturing and SupplyThe contract requires the manufacture and supply of three printed circuit boards identified by NSN 5998-01-529-6894 and OEM part number 008555650, adhering strictly to U.S. Coast Guard specifications. Each unit must be functionally identical to the original equipment manufacturer's design and meet all applicable military standards for performance, durability, and reliability. The boards are intended for use in critical defense and maritime operations, necessitating precision manufacturing and rigorous quality control throughout production and testing. The solicitation is classified as a subcontract under NAICS code 334412, which pertains to electronic component and product manufacturing, and is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security. Offers must be submitted by the deadline of August 12, 2026, at 4:30 p.m., with delivery expected to the place of performance in Curtis Bay, Maryland, 21226. Although no set-aside provisions or point of contact details are specified, the timing and location suggest an accelerated procurement cycle aligned with operational readiness requirements.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Supply of VIAVI CX200 SiteXpert Communication Service MonitorsThe contract seeks to procure four new VIAVI CX200 SiteXpert Communication Service Monitors along with full accessories to support field-level testing of Land Mobile Radio and Tactical Data Link systems, ensuring operational readiness and signal integrity for defense communications infrastructure. These units are critical for diagnosing, analyzing, and maintaining the performance of tactical radio and data link networks in demanding field environments, with the requirement that all equipment be delivered with complete ancillary components to enable full functionality without additional sourcing. This is a Small Business Set Aside contract under the NAICS code 334515, indicating it is exclusively available to small businesses as defined by the Small Business Administration. The contracting activity is under the Department of Defense, specifically managed by FA8217 Aflcmc Hbdk, with performance expected at Hill Air Force Base. The solicitation was posted on August 7, 2026, and bids must be submitted by August 21, 2026, at 7:00 PM, with the contract structured as a subcontract under the broader defense procurement framework.

FA8217 Aflcmc Hbdk

POSTED

DEADLINE

Emergency Repair Services for COPAS FP500 BiosorterThe contract entails the provision of unlimited emergency repair services for the COPAS FP500 Biosorter, requiring same-day response to critical failures and full repair completion within 24 hours of notification. This service is essential to maintain operational continuity for users relying on this high-precision instrument, with no restrictions on the number of emergency interventions supported under the agreement. The work is structured as a subcontract under the NAICS code 811210, indicating it falls under commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted by the National Institutes of Health Office of Laboratory Animal Welfare, operating under the Department of Health and Human Services, with a response deadline of August 24, 2026, though the place of performance and specific location details are not explicitly defined in the provided data.

National Institutes Of Health Olao

POSTED

DEADLINE

Annual Preventive Maintenance for COPAS FP500 BiosorterAn annual preventive maintenance service is required for the COPAS FP500 Biosorter, encompassing full system diagnostics, calibration, thorough cleaning, firmware verification, and performance validation to ensure optimal operational integrity. This contract is structured as a subcontract under the NAICS code 811210 and is issued by the National Institutes of Health Office of Laboratory Animal Welfare, part of the U.S. Department of Health and Human Services. The solicitation was posted on August 7, 2026, with a response deadline of August 24, 2026, and no specific set-aside type or location details are provided. All work must be completed in a single annual visit, and the service must adhere strictly to technical standards for biosorter performance and reliability.

National Institutes Of Health Olao

POSTED

DEADLINE

F-16 Aerial Refueling Receptacle Latch Cylinder ManufacturingThe contract involves the precision manufacturing of a hydraulic servocylinder designed to latch the refueling boom on F-16 aerial refueling systems, utilizing aerospace-grade aluminum and rubber materials to meet stringent performance and durability standards. The component is critical for mission-critical operations, requiring rigorous quality control and adherence to aerospace specifications to ensure reliability under extreme conditions. Manufacturing must comply with industry-specific requirements for material sourcing, dimensional accuracy, and functional testing to guarantee operational integrity in high-stress environments. The contract is classified as a subcontract under NAICS code 336413, with a response deadline of September 9, 2026, and a posting date of August 7, 2026. The place of performance is specified as Irvine, California, with a zip code of 92606, indicating the primary site for production and delivery. The awarding organization is the Department of Defense through the Ok DLA Aviation office in Oklahoma City, though no specific point of contact or set-aside provisions are listed. All deliverables must satisfy military-grade performance criteria and be delivered in accordance with the timeline and specifications outlined in the solicitation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

OEM-Level Repair and Calibration of NanoTemper MST InstrumentThe contract mandates OEM-level repair, calibration, and routine maintenance for a NanoTemper MST instrument, requiring that all work be performed exclusively by personnel authorized by the original equipment manufacturer. Service providers must strictly comply with proprietary manufacturer specifications, ensuring the instrument’s performance, accuracy, and integrity are preserved according to technical standards set by NanoTemper. This is not a general maintenance agreement but a specialized service requiring certified expertise and access to proprietary tools, firmware, and diagnostics. The contract is classified as a subcontract under NAICS code 811210, positioned under the National Institutes of Health via the Department of Health and Human Services. It was posted on August 7, 2026, with a response deadline of August 24, 2026. No specific location or set-aside classification is indicated, and the place of performance is not detailed, suggesting the work may be performed offsite or at the contractor’s facility, provided all service requirements are met. The instrument is critical to research operations, and failure to meet OEM protocols may compromise data validity and regulatory compliance.

National Institutes Of Health Olao

POSTED

DEADLINE

F-16 Actuating Cylinder Supply (OEM or Authorized Manufacturer)

FA8203 Afsc Pzaab

POSTED

DEADLINE

Electronic Invoicing and Payment Coordination (WAWF/IPP Alternative)This contract pertains to the electronic invoicing and payment coordination for the Aviation Logistics Center under the Department of Homeland Security, utilizing an alternative to the Web Application for WorkFlow and Integrated Payment Processing systems. The work involves managing end-to-end email-based invoice submissions and coordinating electronic funds transfers with federal fiscal offices to ensure timely and accurate financial transactions. The effort is designated as a Small Business Set Aside under the SBA program, with the NAICS code 561410 indicating it falls under Administrative Management and General Management Services, and is exclusively available to small businesses. The opportunity was posted on August 7, 2026, with a firm deadline for responses set for August 11, 2026, at 6:00 p.m., and is structured as a subcontract under which qualified small businesses must deliver the required services without specified physical performance locations, allowing for remote execution aligned with federal financial processes.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Domestic Sourcing and Buy American Compliance VerificationThe contract titled Domestic Sourcing and Buy American Compliance Verification is a subcontract under a Small Business Set Aside, exclusively available to small businesses, with a NAICS code of 541611 indicating management consulting services. It is issued by the Aviation Logistics Center within the Department of Homeland Security and requires strict adherence to the Buy American Act, mandating comprehensive origin assessments and thorough documentation to verify that all supplied goods and components meet domestic sourcing requirements. Contractors must conduct detailed analyses of product origins and maintain complete, auditable records to demonstrate compliance throughout the performance period. The opportunity was posted on August 7, 2026, and responses are due by 6 PM on August 11, 2026, with no specified place of performance or point of contact provided in the public data.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE