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UNITED ELECTRIC CONTROLS CO

UNITED ELECTRIC CONTROLS CO is a federal contractor, registered under UEI SDK4H5KCAHD7 and CAGE code 14314. It has been awarded $29,359,306 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SDK4H5KCAHD7

CAGE Code

14314

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

335313Switchgear and Switchboard Apparatus Manufacturing
336412Aircraft Engine and Engine Parts Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

United Electric Controls Co. specializes in the design and manufacturing of precision electrical and mechanical components for defense and aerospace systems, with deep expertise in pressure switches, solenoid valves, and current-carrying wiring devices. The company produces mission-critical componen...

United Electric Controls Co. specializes in the design and manufacturing of precision electrical and mechanical components for defense and aerospace systems, with deep expertise in pressure switches, solenoid valves, and current-carrying wiring devices. The company produces mission-critical components such as industrial-grade switches, relay assemblies, and aircraft auxiliary equipment that meet stringent military specifications for reliability under extreme environmental conditions. Their technical capabilities span electromechanical system integration, high-reliability circuit design, and compliant manufacturing of components governed by military standards for avionics, propulsion control, and vehicle subsystems. A key differentiator is their focus on source-controlled, drawing-specific parts with traceable production processes, ensuring consistency for legacy and current defense platforms. The contractor maintains a consistent relationship with the Department of Defense and DLA Land and Maritime, delivering components critical to ground vehicle systems, naval applications, and aircraft support equipment. Work for these agencies centers on replenishment of stock items, replacement of obsolete parts, and procurement of specialized control devices under controlled sourcing protocols. Their contract history reflects a pattern of repeat engagements for standardized yet highly regulated components, indicating trusted status within defense logistics channels. Industry focus is anchored in NAICS 332911 (industrial valve manufacturing), 335931 (current-carrying wiring device manufacturing), and 336413 (other aircraft parts and auxiliary equipment manufacturing). These translate to practical expertise in solenoid actuation systems, pressure-responsive switching assemblies, and embedded control hardware for aerospace platforms. The company occupies a niche as a Tier 2 supplier for mission-critical electromechanical subsystems, serving defense contractors and government depots requiring certified, low-volume, high-integrity components. Based in Milford, Connecticut, United Electric Controls Co. operates as a small business with no active government certifications. Its geographic positioning supports direct access to Northeastern defense supply chains and aerospace manufacturing hubs, reinforcing its role as a specialized supplier within the national defense industrial base.

Key Performance Metrics

Awards Count

1,016

All time

Active

9

Currently performing

Completed

999

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$24.0M81.7%Department Of Defense (dod)$5.2M17.8%
Other agencies (2 agencies, <0.5% each)$160.9K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335931
New
SLED
OCS Aluminum Conductors
Solicitation # HSR26-39
The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.
California High-Speed Rail Authority

POSTED

about 2 hours ago

DEADLINE

in 22 days
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NAICS: 335931
New
SLED
OCS Copper Conductors
Solicitation # HSR26-28
Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.
California High-Speed Rail Authority

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about 2 hours ago

DEADLINE

in 16 days
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NAICS: 335313
New
Federal
KITE TERMINAL BUKHD
Solicitation # N0010426QNF19
Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.
Navsup Weapon Systems Support Mech

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about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 23 days
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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.
Navsup Weapon Systems Support Mech

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about 2 hours ago

DEADLINE

in about 1 month
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