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WAVEGUIDE OPTICAL TECHNOLOGIES LLC

UEI: RWFVC5BJ18X5

WAVEGUIDE OPTICAL TECHNOLOGIES LLC is a federal contractor, registered under UEI RWFVC5BJ18X5. It has been awarded $181,873 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables and Computer Systems Design Services. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

RWFVC5BJ18X5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$92.7K51%National Aeronautics And Space Administration (nasa)$89.2K49%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$92.7K51%541512 - Computer Systems Design Services$89.2K49%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WAVEGUIDE OPTICAL TECHNOLOGIES LLC's top NAICS codes and agencies

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare collection capabilities. The solicitation was posted on October 15, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-4625

Solicitation SPE4A6-27-T-4625 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 32 units of fluid-hydraulic pressure transducers, identified by NSN 6695-01-656-2886. The contract specifies a delivery timeline of 178 days, with a required delivery date of April 27, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Both inspection and acceptance will occur at the destination. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 self-assessment, ISO 9001:2015 certification, and adherence to FAA airworthiness and bare item marking standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while supply chain traceability documentation is required per DLA Directive C03. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-4596

Solicitation SPE4A6-27-T-4596, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10 (NSN 6680016172781). The requirement is split across three CLINs for a total quantity of 20 units, with distributions to DLA facilities in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The delivery timeline is set for 171 days, with an original required delivery date of March 8, 2027, and a need ship date of April 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management infrastructure. The solicitation was posted on October 15, 2026, with a very short response window closing on October 16, 2026. Interested parties can access further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Content Migration ServicesThis subcontract for Content Migration Services involves the technical transfer of existing data and site templates for prime contractors working on Brushy Creek Municipal Utility District projects in Texas. The primary objective is to migrate all websites and templates from legacy CMS versions, such as WCM2, to updated versions like WCM3. This process requires the use of ETL scripting languages and specialized migration tools to ensure that all content and relationship metadata maintain full data integrity throughout the transition. The project concludes with the delivery of fully migrated content and templates live on the new platform. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026. The work falls under NAICS code 541512, focusing on computer systems design services.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

Operational Technology (OT) and SCADA Security ReviewThis subcontract opportunity for Philadelphia Gas Works focuses on providing specialized Operational Technology and SCADA security reviews. The selected provider will perform architecture reviews and vulnerability assessments for prime contractors, specifically analyzing industrial control hardware configurations and SCADA systems to ensure compliance with TSA Security Directives Pipeline Series. The project requires deep expertise in OT/ICS security to deliver comprehensive technical findings reports and executive summaries. Interested parties should note the response deadline of November 3, 2026, for this engagement categorized under NAICS code 541512.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

BAS Controls Integration & ProgrammingThe BAS Controls Integration and Programming subcontract involves providing specialized software configuration and head-end workstation setup for prime contractors working on Cherokee County School District facility projects. The primary objective is to create a fully programmed and integrated building automation software environment by utilizing DDC controllers and GUI development to centralize the management of HVAC, lighting, and security systems. This opportunity is categorized under NAICS code 541512 and is associated with the state of Georgia. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Cherokee County School District

POSTED

about 19 hours ago

DEADLINE

Managed IT and Cyber Security Service Provider - Pre-Qualification (Stage 1 of 2)

Solicitation # NEAS-MSP-2026-01

The North East Autism Society is seeking a Managed Service Provider to deliver comprehensive IT and cyber security services for approximately 1300 users across 54 sites. The required scope of work includes IT service desk operations, Microsoft 365 and Azure support, cyber security monitoring, endpoint management, backup and disaster recovery, vulnerability assessments, managed firewall support, and strategic IT consultancy. This procurement is a two-stage process beginning with a Pre-Qualification Questionnaire due by October 30, 2026. To be eligible, suppliers must maintain an operational office in the North East of England and demonstrate current experience supporting both the charity sector and organizations with over 1,000 employees. Following the PQQ stage, shortlisted candidates will be invited to an Invitation to Tender, with the final contract award expected by January 8, 2027, and a start date of April 1, 2027.

NORTH EAST AUTISM SOCIETY

POSTED

about 20 hours ago

DEADLINE

Satellite Systems Technical Support SpecialistThis small business set-aside subcontract, titled Satellite Systems Technical Support Specialist, supports the Department of the Interior's Fws Contracting Activity at the USFWS National Conservation Training Center. The selected provider will perform technical verification and activation support for prime contractors, specifically focusing on ensuring programming services are compatible with government-owned distribution infrastructure. Key responsibilities include conducting signal testing, troubleshooting distribution headends, and activating 236 drops. The contractor is required to hold technical certification in satellite distribution to successfully deliver a verified system compatibility report and fully activated service. This opportunity falls under NAICS code 541512 and was posted on October 15, 2026, with a response deadline of October 21, 2026.

Fws Contracting Activity

POSTED

about 21 hours ago

DEADLINE

Niagara AX to N4 Server Migration ServicesThis subcontract involves providing software migration services for prime contractors working on Department of Veterans Affairs facility projects. The primary objective is to migrate Building Automation System head-end functions from Niagara AX Version 3 to Niagara N4, which includes the transfer of station references, graphics, alarms, and schedules. The scope of work also requires the configuration of a Windows Server 2022 environment and the execution of cutover testing to guarantee seamless data continuity, resulting in a fully operational and consolidated Niagara N4 server. To qualify for this engagement, service providers must hold Niagara N4 Certification and provide BTL evidence. The project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 541512. Interested parties must adhere to the response deadline of October 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Mitutoyo Legex 9106 Coordinate Measuring Machine

Solicitation # N6426727Q4001

The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.

Naval Surface Warfare Center

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE