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UNITED AVIONICS, INC.

UEI: E7D1XW43Q981CAGE: 61218

UNITED AVIONICS, INC. is a federal contractor, registered under UEI E7D1XW43Q981 and CAGE code 61218. It has been awarded $34,668,320 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Aircraft Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E7D1XW43Q981

CAGE Code

61218

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334419Other Electronic Component Manufacturing
335931Current-Carrying Wiring Device Manufacturing
336412Aircraft Engine and Engine Parts Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

United Avionics, Inc. specializes in the design, manufacturing, and integration of high-reliability electronic components and cable assemblies for defense and aerospace systems. Their core capabilities center on custom cable assemblies for avionics, sensor interfaces, and mission-critical wiring sys...

United Avionics, Inc. specializes in the design, manufacturing, and integration of high-reliability electronic components and cable assemblies for defense and aerospace systems. Their core capabilities center on custom cable assemblies for avionics, sensor interfaces, and mission-critical wiring systems, with deep expertise in signal integrity, EMI shielding, and ruggedized connector termination. The company consistently delivers components compliant with military specifications, including MIL-DTL-38999 and MIL-W-5088 standards, serving applications in aircraft avionics, communication networks, and electronic warfare systems. Their technical proficiency spans printed circuit board integration, wire harness fabrication, and precision termination techniques for harsh-environment operational contexts, distinguishing them as a niche supplier of mission-critical interconnect solutions. The contractor maintains a strong, sustained relationship with the Department of Defense, supplying specialized electronic components and wiring assemblies across multiple branches. Their work for DLA Aviation involves mission-essential parts for aircraft sustainment, including legacy and modernized platforms, indicating deep integration into the defense logistics supply chain. These engagements reflect a pattern of recurring, low-volume, high-precision procurements typical of maintenance, repair, and overhaul (MRO) and obsolescence management programs. United Avionics operates primarily within the aerospace and defense electronics manufacturing sector, with primary focus on Other Electronic Component Manufacturing (NAICS 334419) and Miscellaneous Electrical Equipment Manufacturing (NAICS 335999). Their market positioning is that of a specialized tier-two supplier, serving prime contractors and government agencies requiring custom, non-commodity components for aircraft and defense systems. They do not manufacture end-item systems but enable them through precision subsystems. As a small business structured as a 2L entity based in Naugatuck, Connecticut, United Avionics operates without federal certifications such as 8(a), HUBZone, or SDVOSB. Their geographic presence is localized, with operations centered in Connecticut’s aerospace manufacturing corridor, supporting regional defense supply chains through technical agility and responsive production cycles.

Key Performance Metrics

Awards Count

915

All time

Active

11

Currently performing

Completed

905

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333998
New
Federal
DISK DRIVE UNIT
Solicitation # N0010426QYA2L
This contract involves the manufacture and quality assurance requirements for a Disk Drive Unit, solicited under number N0010426QYA2L by the Naval Supply Weapon Systems Support Mechanical division of the Department of Defense. The contract requires the contractor to ensure compliance with specific military standards, including marking the item per MIL-STD-130, and incorporates strict controls on design changes, requiring written approval for any substitutions except minor part number changes. It emphasizes that the materials supplied must be mercury-free to prevent contamination and damage to naval systems, with rigorous testing protocols and mandatory reporting if mercury use is essential and approved. Inspection responsibilities primarily fall on the contractor, though the Government retains the right to perform its own inspections to confirm compliance. The contract mandates Government Source Inspection and sets packaging requirements according to MIL-STD-2073 standards. Contractors must submit quotes that include unit price, total price, and repair turnaround times measured from the physical receipt of the asset to final government acceptance, with precise reporting deadlines linked to the Commercial Asset Visibility system. Only authorized distributors of the original manufacturer’s items will be considered for award, and all documents supplied include distribution statements to safeguard sensitive information. The solicitation deadline is December 18, 2025, and the point of contact is located in Mechanicsburg, PA.
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NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426RYA49
The contract involves the procurement of 20 units of a specific cable assembly (NSN 015441821, P/N 1155130-114) required for submarine outboard use, under the Buy American Act. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to solicit and negotiate exclusively with Teledyne Instruments Inc., citing the authority under FAR 6.302-1 due to the government’s lack of necessary data to perform repairs or manufacture the item. The procurement will follow FAR Part 12 policies and procedures related to commercial items, as market research indicated the item type is typically available commercially. Contractors interested in participating must submit capability statements within 15 days of the notice’s publication, though this is not a request for competitive proposals. Source approval is required but the contract award will not be delayed pending approval, and new sources must submit required documentation as outlined in the NAVSUP-WSS Source Approval Information Brochure. The solicitation, identified as N0010426RYA49, was posted on February 25, 2026, with a response deadline on May 12, 2026. The contract is set up for delivery FOB origin, and all source approval and submission communications must be coordinated with the point of contact, Vladimir Maksimchuk, located in Philadelphia, PA. The applicable NAICS code for this procurement is 335311, emphasizing manufacturing of electric lighting equipment, reflecting the technical nature of the cable assembly. This action is managed by the Department of Defense’s NAVSUP Weapon Systems Support office based in Mechanicsburg, PA, with an emphasis on streamlined sole-source procurement under the current federal acquisition regulations.
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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This contract pertains to the manufacture of the HOIST STRAP ASSY with part number 5641754-303 and CAGE code 53711, issued as a total small business set-aside under NAICS code 332510 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Performance is required to comply strictly with specified drawings, including REV_E of drawing 5641754, and all applicable military standards such as MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The contractor must adhere to detailed quality assurance protocols, including self-inspection responsibilities, recordkeeping for 365 days after final delivery, and submission of all engineering change proposals and deviation requests to the designated government office. Delivery is mandated within 90 days, and final acceptance is subject to government inspection under FAR 52.246-2. All contractual documents are deemed issued upon electronic transmission, email, or facsimile, with acceptance of the proposal forming a binding agreement. The solicitation number is N0010426QAB90, with a response deadline of July 6, 2026, and access to technical drawings is available via SAM.gov. The contractor must obtain referenced documents from authorized sources including DODSSP and NAVICP-MECH, with special handling required for NOFORN and Official Use Only materials. The point of contact is Amanda R. Hayward, and payment instructions follow the Wide Area Workflow system, with inspection and acceptance occurring at the source. Compliance with cybersecurity maturity model requirements, child labor certification, and equal opportunity regulations for workers with disabilities is also required, alongside adherence to national defense priority ratings and applicable small business program representations.
Navsup Weapon Systems Support Mech

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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010425QYH01
This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.
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NAICS: 336413
New
Federal
16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RSB15
This solicitation under contract number N0038326RSB15 requests repair and modification services for 82 units of the Aircraft Steering Unit, NSN 7RH 1620 014752013, with a firm fixed-price structure required unless otherwise advised. All work must be performed at Triumph Actuation Systems’ facility in East Lyme, Connecticut, and contractors must be pre-approved sources according to NAVSUP WSS guidelines; proposals lacking full source approval documentation will be disqualified. The repair scope mandates restoration of each unit to Ready for Issue (RFI) condition following approved technical drawings, specifications, and overhaul manuals, with all repairs subject to strict configuration management controls requiring prior government approval for any changes to processes, sources, or facilities. The use of prohibited materials such as MIL-W-81381 wire is strictly forbidden, replaced by SAE-AS22759 series wire, and all parts must be new unless written exception is granted by the Procuring Contracting Officer. Contractors must implement a certified quality management system compliant with ISO 9001 and SAE AS9100, maintain a robust calibration program meeting ANSI/NCSL Z540.3 or equivalent standards, and conduct rigorous receiving inspections of all purchased materials with documented dimensional and material certifications retained for a minimum of 12 months. All repair and inspection procedures, including sequential process diagrams and test specifications, must be submitted for government review and approval, and failure analysis, nonconforming material handling, and corrective action reports must be provided to the government upon request. Critical provisions govern Beyond Economical Repair (BER) and Missing on Induction (MOI) determinations, which require written concurrence from DCMA and explicit direction from the PCO before proceeding, and any Over and Above Repair (OAR) work must also receive prior authorization and documentation. The contract prohibits cannibalization without NAVSUP WSS and BDE approval, mandates adherence to MIL-STD-130 markings, includes a 12-month warranty for noncomplex supplies, and enforces Buy American and veteran/women/disabled worker equality requirements. All proposals must be submitted electronically by July 27, 2026, and must include full compliance with security, transportation, payment, and certification clauses applicable to defense procurement.
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NAICS: 334419
New
Federal
ADAPTER,DRIVE MOTOR
Solicitation # SPRMM126QHB66
The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.
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