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USTRONICS.COM INC

UEI: NGS6VJJEP3E1

USTRONICS.COM INC is a federal contractor, registered under UEI NGS6VJJEP3E1. It has been awarded $5,102,605 across 148 federal contracts. Primary work spans Telephone Apparatus Manufacturing, Telecommunications Resellers, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.ustronics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NGS6VJJEP3E1

Federal Contracting Overview

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

AI Capability Profile

USTRONICS.COM INC specializes in delivering resilient satellite communications and telecommunications reseller services to mission-critical government operations. The company provides secure, deployable satellite internet solutions, including Starlink equipment packages and mobile command center con...

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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$3.5M68.6%

Department Of Homeland Security$585.4K11.5%

Department Of Health And Human Services$236.5K4.6%

Department Of State$229.5K4.5%

Department Of Commerce$160.9K3.2%

Department Of Transportation$139.6K2.7%

Department Of The Interior$69.2K1.4%

Environmental Protection Agency$60.0K1.2%

Department Of Agriculture$42.7K0.8%

General Services Administration$30.5K0.6%

Other agencies (5 agencies, <0.5% each)$45.6K0.9%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$1.7M34.3%

517911 - Telecommunications Resellers$1.4M27.6%

541519 - Other Computer Related Services$1.2M24.2%

517410 - Satellite Telecommunications$401.5K7.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$81.7K1.6%

517121 - Telecommunications Resellers$36.2K0.7%

517210 - Wireless Telecommunications Carriers (except Satellite)$33.0K0.7%

- Unknown NAICS$27.5K0.5%

561499 - All Other Business Support Services$26.4K0.5%

Others - Other NAICS codes (11 codes, <0.5% each)$105.3K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5766

This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ANTENNA ASSEMBLY

Solicitation # SPE7M1-26-U-5961

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 85 units of an antenna assembly under NSN 5985-01-659-2337. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Delivery is required within 69 days after the order is placed. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

CIRCULATOR, RADIO FR

Solicitation # SPE7M5-26-T-466A

This contract is for the procurement of seven radio frequency circulators under solicitation number SPE7M5-26-T-466A. The items are identified by NSN 5985-01-448-8992 and are designated as critical application items, with approved part numbers from suppliers including Raytheon Company, Teledyne Defense Electronics, and Junction Devices Inc. Delivery is required within 312 days, with a need ship date of September 22, 2026, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including CMMC Level 2 cybersecurity self-assessment and specific quality requirements for configuration change management. Environmental restrictions are explicitly stated, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required and approved. Shipping must comply with MIL-STD-129 and ASTM D3951, with final inspection and acceptance occurring at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

TUNER, TRANSMISSION

Solicitation # SPE7M5-26-T-467L

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-467L, is for the procurement of four transmission tuners, identified by NSN 5985-01-664-7144. The contract requires delivery within 226 days after receipt of order, with the place of performance located in Tracy, California. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense export-controlled technical data training and questionnaires.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-26-T-425F

This contract is for the procurement of 14 radio frequency interference filters, identified by NSN 5915011157321. The items are designated as critical application items and are associated with part numbers from Honeywell International, Inc and EMS Development Corporation. The delivery is required within 168 days, with a need date of February 16, 2027, and a final required delivery date of April 27, 2027. The shipment is destined for DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Covered Defense Information requirements and provide a CMMC Level 2 self-assessment for cybersecurity maturity.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-466H

This contract is for the procurement of five connector adapters under solicitation number SPE7M5-26-T-466H for the Department of Defense. The items are identified by NSN 5935-01-235-4100 and are associated with part numbers from Amphenol Corp and Chemring Energetic Devices, Inc. Delivery is required within 20 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to the NMCLANT Unit in Goose Creek, South Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and RP001, and prohibits the use of Class I ozone-depleting substances in manufacturing or testing without written approval. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M1-26-U-5769

This contract, identified as solicitation SPE7M1-26-U-5769, is for the procurement of 104 electrical dummy loads under NSN 5985-00-403-7506. The requirement is issued by the Department of Defense Maritime Supply Chain with a delivery timeframe of 64 days after the order. The contract specifies a quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination and delivery terms set as FOB Origin. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to regulations regarding Covered Defense Information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific guidelines for the handling of hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-466V

This solicitation, titled MAST and identified by number SPE7M5-26-T-466V, is issued by the Department of Defense Active Devices Division for the procurement of one unit of part number 5985-01-607-0240. The contract requires delivery within 20 days after receipt of order and is associated with NAICS code 334220. The place of performance is designated as Hunter AAF. A critical component of this contract is the strict export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3137

This contract is for the procurement of nine telephone sets, identified by NSN 5805-01-701-9111 and part number SB-990178-AM from Avaya Federal Solutions, Inc. The order is designated under solicitation SPE8EN-26-T-3137 with a required delivery date of September 8, 2026, and a delivery timeline of five days after the order. The items are to be shipped FOB Destination to the USS John C Stennis CVN 74 via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

TELEPHONE, SECURE UNIT

Solicitation # SPE4A7-26-T-728H

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-728H for the procurement of two secure unit telephones. The items are identified by NSN/Part Number 5810-20-010-5346 and are associated with purchase request 7018247780. This federal solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can access further details and submit responses through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-450W

Solicitation SPE7M5-26-T-450W, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 37 antenna units under NSN 5985-00-758-4548. The procurement is categorized under NAICS code 334220 and requires delivery to Tinker AFB, Oklahoma, within 156 days of award, with a need ship date of February 12, 2027. Shipping terms are specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and specific restrictions against the intentional addition of mercury are enforced per NAVSEA 5100-003D. Compliance requirements include the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations were due by September 8, 2026, and must include a complete data package for any approved or alternate parts.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-466D

This solicitation from the Department of Defense Active Devices Division is for the procurement of four units of Panel Control, identified by NSN/Part Number 5963-01-511-3765. The contract requires delivery within 105 days after the order is placed and is associated with purchase request 7017437191. The place of performance is located in Tracy, California, and the primary point of contact is Amy Plymale-Hillis. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, Covered Defense Information protocols, and a CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

SENSOR, BLADE FOLD

Solicitation # SPE7M5-26-T-467B

Solicitation SPE7M5-26-T-467B is a federal request from the Department of Defense Active Devices Division for 120 units of Blade Fold Sensors, identified by NSN 5985-01-647-0595. The delivery requirement is 668 days after order, and the response deadline is September 21, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must provide details regarding dealer or distributor certifications. The contract mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of covered telecommunications equipment. Additive manufacturing is not permitted unless specifically authorized. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must submit specific representations and certifications as required by FAR and DFARS regulations.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-26-T-465X

This solicitation, identified as SPE7M5-26-T-465X, is issued by the Department of Defense Active Devices Division for the procurement of 13 fixed attenuators under NSN 5985-01-272-0914. The contract specifies compatible part numbers from Nvision Industries, Inc. (200129) and Keysight Technologies Inc (8491A-030-890). The required delivery date is November 2, 2026, with a need ship date of December 15, 2026, and a delivery window of 84 days after order. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. The contractor must follow DLA packaging requirements for procurement, specifically RP001 and MIL-STD-129, with hazardous materials requiring IP025 packaging and non-hazardous materials following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for configuration change management and the removal of government identification from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

HORN, WAVEGUIDE

Solicitation # SPE7M5-26-T-466U

This contract solicitation, identified as SPE7M5-26-T-466U, is issued by the Department of Defense Active Devices Division for the procurement of one waveguide horn. The item is identified by NSN 5985-01-696-3617 and part number 0195-3220-01 from L3 Technologies, Inc. The procurement is managed under NAICS code 334220, with a required delivery date of September 8, 2026, and a delivery timeframe of 20 days after order. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be handled via traceable means rather than parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

ADAPTER, WAVEGUIDE

Solicitation # SPE7M5-26-T-467V

Solicitation SPE7M5-26-T-467V, issued by the Department of Defense Active Devices Division under DLA Land and Maritime, is a request for quotation for one waveguide adapter, identified by NSN 5985-01-592-1431. The procurement is categorized under NAICS code 334220 and requires delivery within 20 days after receipt of order. The place of performance is located in Virginia Beach, Virginia, and all quotes must be submitted through the DIBBS system by the deadline of September 21, 2026. This contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the procurement must adhere to DLA packaging requirements and the Buy American Act.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

SELECTOR CONTROL SUBAS

Solicitation # SPE4A7-26-T-726P

This contract, solicitation number SPE4A7-26-T-726P, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of three Selector Control Subassemblies. The item is identified as a Commercial Off The Shelf product with NSN 5820-01-667-6040 and is associated with ITW Food Equipment Group LLC part numbers 00-976112 and PL-60199. The procurement is governed by NAICS code 334220 and follows the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 28, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, with marking compliant with MIL-STD-129. Notably, the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M5-26-T-446Q

Solicitation SPE7M5-26-T-446Q is a request for quotations issued by the Department of Defense, Active Devices Division, for the procurement of 10 electrical dummy loads, identified by NSN 5985-01-647-0959. The critical application item is specified as JFW Industries Incorporated 61162 P/N 75FP-006-2G BNC. This simplified acquisition carries a priority rating of DO-C9 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 8, 2027, and a delivery window of 211 days after the award. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by RA001 and the DLA Master List. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by September 8, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE