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ViaSat Inc., 6155 El Camino Real , Carlsbad, CA 92009 San Diego

UEI: SLED_2197124DC3A567D6

ViaSat Inc., 6155 El Camino Real , Carlsbad, CA 92009 San Diego is a federal contractor, registered under UEI SLED_2197124DC3A567D6. It has been awarded $1,763,907 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2197124DC3A567D6

Federal Contracting Overview

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

AI Capability Profile

ViaSat Inc. provides technical solutions under NAICS 334290, focusing on the manufacture of communication equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the communications equipment manufacturing sector. ViaSat Inc. is located in Ca...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$1.8M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Wrong Way Detection System Hardware Supply

Texas Department of Transportation

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Enterprise IT Application DevelopmentThis subcontract opportunity, titled Enterprise IT Application Development, focuses on the development and implementation of enterprise-level IT solutions for prime contractors supporting Naval Information Warfare Systems projects. The scope of work involves general enterprise IT solutioning utilizing enterprise software frameworks and Navy-specific operational tools, specifically adhering to the requirements outlined in PWS 3.2 and 3.2.22 through 3.2.24. The ultimate goal is the delivery of fully deployed enterprise IT applications and modules. Operating under NAICS code 541511, this effort requires personnel to hold security clearances appropriate for the specific operational environments involved. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 6, 2026.

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

Legacy System Sustainment & Technical Debt ReductionThe Legacy System Sustainment and Technical Debt Reduction subcontract supports Naval Information Warfare Systems by maintaining legacy In-Service portfolios and minimizing technical debt for prime contractors. The scope of work involves performing corrective, adaptive, and preventative software updates, monitoring commercial software lifecycles, and executing technology refreshes to replace custom code with standard out-of-the-box capabilities. The primary objectives are to ensure maintained operational availability and provide documented evidence of debt reduction. Qualified candidates must possess specific experience with Department of the Navy divestment goals and Product Support Strategy. This opportunity falls under NAICS code 541511 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

Zero Trust & Cybersecurity Compliance (RMF)This subcontract for Naval Information Warfare Systems focuses on the implementation of federal Zero Trust security pillars and the execution of Risk Management Framework pathways for prime contractors. The primary objective is to achieve and maintain Authority to Operate certifications while enforcing role-based access control and ensuring the protection of Controlled Unclassified Information. Qualified personnel must hold DoD 8570 or 8140 certifications, such as CISSP or CASP+, to deliver validated security controls and compliance. The project falls under NAICS code 541519 and requires the delivery of a fully validated ATO to meet Department of Defense cybersecurity standards.

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

Cloud Infrastructure & Multi-Classification HostingThe Cloud Infrastructure and Multi-Classification Hosting subcontract supports Naval Information Warfare Systems by managing, integrating, and deploying applications across security Impact Levels 4, 5, and 6. The scope of work involves hosting and maintaining applications within AWS GovCloud and Azure Government environments, with a specific focus on navigating Navy Ashore operational requirements and managing complex cross-domain dependencies. To successfully execute this contract, providers must possess high-level security clearances and specialized expertise in Cross-Domain Solutions to deliver a secure, multi-classification cloud hosting environment. This effort is categorized under NAICS code 541513 and is designed to provide critical infrastructure support for prime contractors on various NAVWAR projects.

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 13 hours ago

DEADLINE

Sections L and M

Solicitation # CMDSAWARDEESONLY

This solicitation, issued by the Naval Information Warfare Systems under the Department of Defense, is restricted to CMDS MAC Awardees. The objective is to secure a contractor to provide enterprise-level IT solutions in support of Navy or DW operations. The government intends to award a hybrid contract consisting of Firm-Fixed Priced, Cost-Plus-Fixed-Fee, Level of Effort, and Cost-Only task orders. The award will be granted to the Highest Technically Rated Offeror (HTRO) with a fair and reasonable price, noting that technical factors are significantly more important than cost and no trade-offs between technical ratings and price are permitted. The evaluation process begins with two non-weighted gate criteria: verification of an active Top Secret facility security clearance and a review of corporate experience regarding recency, magnitude, and scope. Proposals that pass these gates are evaluated on technical factors, with the Technical Scenario Response being the most important, followed by the Staffing Plan and Personnel Matrix. Cost and price realism analysis will only be performed for the HTRO. Proposals must be submitted by November 6, 2026, and must include specific attachments such as a transition-in plan, corporate experience templates, and a signed Section K. All submissions must be unclassified and adhere to strict formatting and page limits.

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE