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VIASYSTEMS TECHNOLOGIES CORP, LLC

Subsidiary ofTTM TECHNOLOGIES, INC.UEI: J6J7H1T495K4

VIASYSTEMS TECHNOLOGIES CORP, LLC is a federal contractor, registered under UEI J6J7H1T495K4. It has been awarded $63,518 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing, Unknown NAICS, and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J6J7H1T495K4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 (dod)$28.9K45.5%National Aeronautics And Space Administration$23.2K36.5%Department Of Defense$11.5K18.1%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$28.9K45.5%

- Unknown NAICS$23.2K36.5%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$7.9K12.4%334412 - Bare Printed Circuit Board Manufacturing$3.6K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

Solicitation SPRMM1-26-Q-KG67 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The requirement specifies that items must conform to the design represented by Cage Code 3SDB5 and reference number 937E343G1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System (SPRS) used to evaluate item, price, and supplier risk. The solicitation has undergone multiple extensions, with the final closing date established as November 20, 2026. The contractor is required to maintain ISO9001 quality standards and adhere to strict military specifications, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Delivery is expected within 30 days under FOB Destination terms. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number with their quote.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQA90

Solicitation N0010426QQA90, issued by the Navsup Weapon Systems Support Mech, is a request for the manufacture and procurement of a circuit card assembly. The requirement specifies that the item must conform to the design represented by Cage Code 53711, reference number 6166858, and must be physically identified according to MIL-STD-130, Rev N. The contract is issued as a buy, with the resulting award to be executed bilaterally. All freight is designated as FOB Origin, and accelerated delivery is encouraged. Government source inspection is required, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery. Offerors must be authorized distributors of the original equipment manufacturer and are required to provide official verification of this status on company letterhead. The solicitation incorporates various federal regulations, including the Buy American-Balance of Payments Program and Small Business Subcontracting plans. Proposals must include firm unit and total pricing, procurement turnaround time, and the awardee CAGE code. Per Amendment 0002, the deadline for the receipt of offers has been extended to 4:30 PM local time on April 30, 2026. Packaging must comply with MIL-STD 2073, and any changes in design or part numbers require written approval from the Contracting Officer, unless they are simple part number changes.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

KIT,CCA,CONROLLER

Solicitation # SPRMM126QHC38

This solicitation, issued by DLA Mechanicsburg under number SPRMM1-26-Q-HC38, seeks the manufacture and delivery of the KIT,CCA,CONROLLER (NIIN 016603072). The requirement specifies that the item must conform to the designs represented by Cage Codes 53711 and 30SS9. Delivery is required as soon as possible (ASAP) with FOB Destination terms. The government intends to make a single award based on a best-value determination where past performance, evaluated via the Supplier Performance Risk System (SPRS), is considered more important than price. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements. Invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system. Additional compliance requirements include Item Unique Identification (IUID) per DFARS 252.211-7003, cybersecurity protections under DFARS 252.204-7012, and various Buy American and small business representations.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

MULTI-PURPOSE SERVE

Solicitation # SPRMM126QGF14

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM127QKA49

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

MODULE ASSEMBLY,RIM

Solicitation # SPRMM126RHB33

Solicitation SPRMM126RHB33, issued by the Department of the Navy via Navsup Weapon Systems Support, seeks offers for the manufacture of the Module Assembly, Rim (NIIN 016258080). This unrestricted procurement is based on Technical Data Package version 003 and requires the contractor to maintain a Government Security Clearance with authorized access to Secret classified documents per DD Form 254. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073-1 for preservation and packaging. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The procurement has undergone several amendments, with the most recent extending the offer receipt deadline to November 12, 2026, and increasing the required quantity to 25 units. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key compliance requirements include the submission of Material Safety Data Sheets for any hazardous materials and adherence to various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and small business utilization. Inspection is performed at the origin, and the contractor is responsible for maintaining all inspection records for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0038327QAA13

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Supply of Electronic Component (NSN 5962-01-324-1267)This subcontract involves the manufacture and supply of four units of electronic component NSN 5962-01-324-1267 for prime contractors supporting DLA supply contracts. The components must be produced in accordance with Basic Drawing NR 67268 5962-87669 and TDP Rev A Gen 1, with strict adherence to IPC/JEDEC J-STD-609 for marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires full supply chain traceability per DLAD Procurement Note C03 and the submission of all necessary test reports. The performance of the contract is centered in Columbus, Ohio, under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Specialized Connectors and WiringThis subcontract involves the supply of raw materials, specialized connectors, shielding, and high-grade wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. A primary focus of the agreement is the sourcing of components for Kongsberg part number 60269836-02. To maintain the integrity of these critical applications, the provider must deliver certified electronic components accompanied by Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and DFARS standards for the prevention of counterfeit parts. Operating under NAICS code 334413, the project is managed by the Department of Defense. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing of high-precision, special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies specifically to NSN 5995-01-693-3733 and Kongsberg P/N 60269836-02 specifications. All deliverables must adhere to Critical Application Item quality standards and DLA Master List requirements, with the final delivery consisting of completed and warranted cable assemblies. To be eligible for this contract, providers must hold approved source status or possess written authority from Kongsberg. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Electronics Fabrication of Frequency Module AssembliesThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the precision assembly and fabrication of frequency module assemblies. The scope of work specifically includes PCB assembly and component integration for Hamilton Sundstrand part number 690416. All deliverables must undergo rigorous testing and quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. To ensure compliance and security, the contractor must maintain CMMC Level 2 certification and adhere to MIL-STD-129 and ASTM D3951 for packaging and marking. The final deliverables consist of completed, tested, and packaged Frequency Module Assemblies to be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Semiconductor Device (Thyristor)This subcontract through the DLA Weapons Support Active Devices Division involves the manufacture or procurement of three semiconductor thyristors intended for prime contractors supporting FMS Taiwan. The devices must strictly adhere to NSN 5961-01-115-2436, Teledyne Drawing 6A2027, and Reference Drawing NR 90911 22D1246 Revision E. Quality assurance requires Gross Leak testing conducted per MIL-STD 750 using FC-40 fluid, with all final deliveries accompanied by the necessary test documentation. Compliance and traceability are critical components of this agreement, requiring adherence to NIST SP 800-171 standards and DLAD Procurement Note C03. The contract falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Circuit Card Assembly (P/N 9800-96605-0002) SupplyThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of five units of Circuit Card Assembly, part number 9800-96605-0002. These assemblies, identified by NSN 5998016919292, are intended for prime contractors working on DoD and MARAD projects. The selected provider must utilize appropriate circuit board fabrication and assembly equipment to manufacture or source the units. The contract mandates strict adherence to Critical Application Item quality standards and requires compliance with specific defense telecommunications equipment restrictions. Performance for this requirement is located in Tracy, California, under NAICS code 334418. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce the assemblies according to NSN 5995-01-545-7010 and Amentum P/N 127267-10, ensuring all items are marked per RQ017. Quality assurance must be maintained through sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain compliance with DFARS Buy American regulations. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Electronic Shielding Gaskets (NSN 5999-01-297-9595)This subcontract involves the supply of two electronic shielding gaskets for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to NSN 5999012979595 specifications. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract requires strict adherence to safety and environmental regulations, specifically 29 CFR 1910.1200 for hazardous materials and DFARS 252.223-7008 concerning hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the performance of this contract is centered in Tobyhanna. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Capacitor Assembly Supplier (NSN 5910-01-732-9561)This subcontract involves the manufacture or sourcing of four specialized capacitor assemblies for the DLA Weapons Support ASC Commodities Division. The assemblies must strictly adhere to Northrop Grumman part number 6D33520G01 and NSN 5910-01-732-9561 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334413. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Flame Retardant Tape (4 Inch 398FR)

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and precision connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires materials that meet the specifications for part number 06-1-17-040-0FL, including the delivery of raw cabling and connectors along with necessary Certificates of Conformance to ensure full traceability. To maintain compliance with federal regulations, all provided materials must be of domestic origin in accordance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 334413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE