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VERUS TECHNOLOGY GROUP, INC. Ashburn VA USA

UEI: SLED_6D9968C62EE333A0

VERUS TECHNOLOGY GROUP, INC. Ashburn VA USA is a federal contractor, registered under UEI SLED_6D9968C62EE333A0. It has been awarded $70,320 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Commanding General (M68450).

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UEI Code

SLED_6D9968C62EE333A0

Federal Contracting Overview

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

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Awards by Agency

Commanding General (M68450)$70.3K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$70.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VERUS TECHNOLOGY GROUP, INC. Ashburn VA USA's top NAICS codes and agencies

Solicitation # SPE4AC-26-T-0090

This contract, identified as solicitation SPE4AC-26-T-0090, is for the procurement of one unit of Instrumentation I IST, part number 70500-52059-064, from Sikorsky Aircraft Corporation. The order is managed under purchase request 7018136616 and requires delivery within five days after receipt of the order. The original required delivery date is set for August 31, 2026. The item is to be delivered FOB Destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Due to the NMCS shipment status, the item must be shipped via the fastest traceable means, specifically excluding the use of parcel post. Inspection and acceptance will both take place at the destination.

CCAD DETACHMENT

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about 9 hours ago

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Solicitation # SPE4AC-26-T-0089

This contract, identified as SPE4AC-26-T-0089, is a solicitation for one unit of Instrumentation I IST, part number 70500-52062-042, provided by Sikorsky Aircraft Corporation. The order is managed under purchase request 7018136614 with a required delivery date of August 31, 2026, and a delivery timeframe of five days after the order is placed. The item is to be delivered FOB destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Shipment must be executed via the fastest traceable means, specifically excluding parcel post, to meet the NMCS shipment urgency.

CCAD DETACHMENT

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about 9 hours ago

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Solicitation # SPE4AC-26-T-0092

This contract, identified as SPE4AC-26-T-0092, is a solicitation from the Department of Defense for one unit of Instrumentation I IST, part number 70500-52063-107, manufactured by Sikorsky Aircraft Corporation. The order is designated as a non-NSN item under NAICS code 334511. Delivery is required within five days after receipt of order, with an original required delivery date of August 31, 2026. The item is to be delivered FOB Destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the NMCS shipment status, the item must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited.

CCAD DETACHMENT

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about 9 hours ago

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Solicitation # SPE4AC-26-T-0091

This contract, identified as SPE4AC-26-T-0091, is a solicitation for one unit of Instrumentation I IST, part number 70500-02061-062, provided by Sikorsky Aircraft Corporation. The order is managed by the Department of Defense under the CCAD Detachment, with a required delivery date of August 31, 2026, and a delivery window of five days after receipt of order. The item is to be shipped FOB destination to the USA DEP Corpus Christi in Texas. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements following RP001. Due to the NMCS shipment status, the item must be transported via the fastest traceable means, explicitly prohibiting the use of parcel post.

CCAD DETACHMENT

POSTED

about 9 hours ago

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Solicitation # SPE2DS-26-T-393D

This solicitation, identified as SPE2DS-26-T-393D, is issued by the Department of Defense Medical Supply Chain for the procurement of Laerdal oronasal pocket masks. The required equipment is designed for use by professional rescuers and first responders performing CPR on adults, children, and infants. Each unit must include gloves, a wipe, a one-way valve, a hydrophobic filter, and a camouflage nylon soft case, and must be latex-free. The procurement specifies a quantity of 11 to 12 units with a delivery requirement of 5 days after order. All items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing guidelines to ensure protection from damage during transit. The contract is managed under NAICS code 334511 and is subject to DLA packaging requirements and technical quality standards. Performance is centered in San Antonio, Texas, with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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OXIMETER, PULSE

Solicitation # SPE2DS-26-T-393B

This contract is for the procurement of fingertip pulse oximeters under solicitation number SPE2DS-26-T-393B. The requirement consists of two line items for NSN 6515015571136, with quantities of one unit and seventeen units respectively. Delivery is required within 20 days after the order is placed, with shipping destinations located at Fort Richardson, Alaska, and Fort Bliss, Texas. The devices are FDA regulated and must adhere to strict medical marking and packaging standards. All items must be packed in sealed unit containers and commercial exterior shipping containers to prevent damage. Labeling must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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CONTROL, RADAR SET

Solicitation # SPE4A7-26-T-644T

Solicitation SPE4A7-26-T-644T is a request for quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one Control, Radar Set, identified by NSN 5841016851833 and Telephonics Corp part number 3614278-1619. The required delivery date is August 8, 2027, with a delivery timeframe of 353 days after the order. The contract is established as FOB Origin under the First Destination Transportation program, with the final destination and inspection/acceptance point located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with hazard warning labels for any hazardous materials provided. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 9 hours ago

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INSERTION KIT, CHEST TU

Solicitation # SPE2DS-26-T-393U

This contract is a solicitation from the Department of Defense Medical Supply Chain for four sterile, single-use emergency chest tube insertion kits designed for the rapid relief of pneumothorax or hemothorax at the point of injury. Each 12-piece kit includes a 36 FR x 20 inch chest tube, a drain valve, a disposable scalpel, various forceps, a needle holder, sutures, and gauze, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than six months elapsed from the date of manufacture to the date of delivery. Bidders are required to specify the source and part number for NSN 6515-01-579-3275. Delivery is required within 20 days after receipt of the order to Joint Base Lewis McChord.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 9 hours ago

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58--TRANSPONDER,RADAR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA75

This solicitation is for the repair and overhaul of radar transponders to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, ensuring that all work adheres to specified drawings and technical publications. Key requirements include maintaining a quality control system compliant with ISO 9001 or SAE AS9100 and adhering to MIL-STD-130 for markings. The contract outlines specific protocols for handling items that are beyond economical repair, missing components upon induction, or requiring over and above repair efforts, all of which require formal government concurrence. The contractor must implement a rigorous quality assurance program, including a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Detailed documentation, including repair shop travelers and inspection reports, must be maintained for each serial number and made available for government review. All parts used must be new unless otherwise approved, and cannibalization is strictly prohibited without specific authorization. The work is designated to be performed by Raytheon at the Aberdeen Proving Ground facility.

Navsup Weapon Systems Support

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about 14 hours ago

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SHELL,AFTERBODY FW

Solicitation # SPRMM126QKH71

This solicitation, issued by DLA Mechanicsburg under the Department of Defense, seeks quotes for the manufacture and supply of the Shell, Afterbody FW. The procurement is conducted as a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical requirements specify that the item must meet the design and performance standards of drawing 6935027, with marking and serialization adhering to MIL-STD-130 and specific Navy requirements. Soldered electrical and electronic assemblies must conform to IPC J-STD-001 Class 3. The contract mandates a higher-level quality requirement per MIL-I-45208, though contractors certified under ISO 9001 or ISO 9002 may use those standards instead. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as refurbished materials are strictly prohibited. The solicitation also requires CMMC Level 1 self-certification and adherence to specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

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about 14 hours ago

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in about 1 month

DroneBuster 5 w/ PNT

Solicitation # FA527026QA051

Solicitation FA527026QA051 is a request for a firm-fixed-price purchase of 60 DroneBuster 5 systems with PNT to enhance C-sUAS capabilities for PACAF across the Area of Responsibility. The procurement is designated as a total small business set-aside and will be awarded on a best-value tradeoff basis. Offerors must provide proof of OEM authorization to resell the equipment. Delivery is required within 90 calendar days from the date of award, with shipping terms set as FOB Destination to a location in Okinawa. Key deadlines include questions due by September 1, 2026, and final responses due by September 8, 2026, both at 11:00 AM Japan Standard Time. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, funds are not presently available, making the government's obligation contingent upon the availability of appropriated funds. The contractor is also required to provide unique item identifiers for high-value items and follow MIL-STD-129 for shipment labeling.

FA5270 18 Cons Pk

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about 14 hours ago

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VACUUM PUMP UNIT

Solicitation # N0010426QND26

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of a Vacuum Pump Unit (NSN 1355-01-149-5743). The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The contractor must adhere to design and performance specifications detailed in drawing 6813181 and maintain a quality system compliant with ISO 9001 or MIL-I-45208. A critical requirement of the contract is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price for the total quantity, which includes an option for an increased quantity of up to 100 percent of the initial item. The contract includes a one-year warranty from the date of delivery, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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about 14 hours ago

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RAYMARINE OVERHAUL SERVICES

Solicitation # 70Z04026Q50258B000

The United States Coast Guard, through the Sflc Procurement Branch 3, is soliciting brand name overhaul services for Raymarine/Teledyne FLIR equipment under solicitation 70Z04026Q50258B000. This small business set-aside requirement is for the inspection, repair, and overhaul of specific assets, including 47 ES78 display units, 268 AIS5000 transponders, as well as CP370 and radome components. The estimated total contract value is 306,761.58 dollars, with a performance period of three months from the date of award. GeodesicX Inc. is identified as the suggested source to ensure compatibility with existing electronic systems and to prevent assets from becoming non-mission-capable. The contractor must perform all work according to original equipment manufacturer Raymarine specifications and approved technical data. Key deliverables include preliminary inspection estimates and written certification that all standard production tests and inspections were successfully completed. Final acceptance will occur at the destination upon verification that the shipment is complete, free of transit damage, and compliant with strict individual packaging and marking requirements. The solicitation is a combined synopsis and request for quotes, with a response deadline of September 12, 2026.

Sflc Procurement Branch 3(00040)

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about 14 hours ago

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AN/PLM-4 Radar Signal Simulator (RSS)

Solicitation # FA8522_8776

The Government is conducting market research via a Request for Information to identify capable sources for the qualification and production of the AN/PLM-4 Radar Signal Simulator (RSS) Standardized Electronic Module (NSN 5963-01-508-8776EW, PN FT1004-3) and the AN/PLM-4 RSS Battery Charger (NSN 6130-01-509-0564, PN FT1004-1). The estimated quantities are 120 units for the electronic module and 49 units for the battery charger. These items are considered commercial with military-specific modifications, but the Government does not possess the technical data or drawings, which are proprietary to Extant Aerospace. This RFI is for planning and budgetary purposes only and does not constitute a solicitation or a guarantee of future contract awards. Interested parties, including both large and small businesses, must submit a Contractor Capability Survey by October 2, 2026. The response should detail the company's expertise, facility capabilities, and a plan for addressing the lack of available engineering drawings and specifications. All necessary materials, tools, and test equipment must be furnished by the contractor.

FA8522 Afsc Pzabb

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about 14 hours ago

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66--COMPUTER SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA66

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Lockheed Martin Corporation for the repair of four computer subassemblies for the KC130-J aircraft. As the Original Equipment Manufacturer and the only known source for these specific spares, Lockheed Martin is identified as the only entity capable of satisfying the requirement due to the government's lack of ownership of the necessary technical data. The procurement falls under NAICS code 334511 and PSC 6605, with a contract duration of one year and delivery terms set as FOB Origin. The solicitation process will be conducted electronically via NECO, with an approximate issue date of August 29, 2026, and a closing date of September 29, 2026. While the government intends to negotiate exclusively with Lockheed Martin under the authority of 10 U.S.C. 2304(c)(1), other responsible sources may submit capability statements or proposals within 45 days of the notice. The anticipated award date is December 2026, and the contract will be subject to UID requirements and Buy American clauses.

Navsup Weapon Systems Support

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about 14 hours ago

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Radar installation kits, management, warehousing/inventory management, and delivery of parts/materials used to overhaul multiple radar antenna systems and fire control systems.

Solicitation # N0016426RLL17

The Naval Surface Warfare Center Crane is seeking a small business contractor for a five-year Indefinite Delivery Indefinite Quantity Firm Fixed Price contract valued at an estimated 43 million dollars. The project involves the procurement, inspection, assembly, warehousing, and delivery of hardware items for 41 different radar restoration and fire control system repair kits. These materials will support both US Navy and Foreign Military Sales, with delivery required FOB Destination. The contractor will be responsible for ensuring all parts meet government specifications, implementing strict quality control and marking practices, and managing inventory. First Article testing is required for all kits unless waived by the government. This effort is a 100 percent small business set aside, and the solicitation is expected to be issued around September 21, 2026, via sam.gov and the PIEE Solicitation Module.

POSTED

about 14 hours ago

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Box Accessories

Solicitation # SPE7L126R0127

This solicitation from DLA Land and Maritime is for the procurement of 123 units of box accessories under NSN 2540-01-568-5520. The contract requires delivery within 190 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside and is not considered a commercial item, meaning FAR Part 12 policies do not apply. Proposals will be evaluated based on a best value determination considering price, past performance, and delivery. The solicitation is expected to be available on DIBBS around September 22, 2026. Technical drawings and bid sets are restricted to JCP certified vendors and can be accessed via cFolders. Vendors who encounter access issues must submit a request to the JCP validation email. Offers must be submitted in English and US dollars, preferably through the DIBBS portal or via email to the primary point of contact, Amber Weaver.

DLA Land And Maritime

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about 14 hours ago

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W8703-270094 Low-Cost Uncrewed Aircraft Systems (UAS) RFP-A

Solicitation # WS5853743341

The Government of Canada is seeking proposals for Complex Terrain Uncrewed Ground Vehicle (CT-UGV) systems to support the Department of National Defence and the Canadian Armed Forces. The scope of the requirement includes the delivery of the systems along with spare parts, support equipment, documentation, training, sustainment, and related support services. These vehicles are specifically intended for tactical load carriage and operational experimentation within complex terrain environments. This solicitation is restricted to holders of Supply Arrangement W8703-270055 Defence Drone Initiative (DDI) Marketplace Stream 1. Entities not currently qualified for this Supply Arrangement must do so before submitting a proposal, as the government will not extend the deadline to accommodate the qualification process. All supporting documentation and bids must be submitted by 14:00 EDT on September 3, 2026, to avoid being declared non-responsive.

Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

in about 17 hours