Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WATT-VILL

UEI: GW43LCLTCRK1

WATT-VILL is a federal contractor, registered under UEI GW43LCLTCRK1. It has been awarded $16,210 in federal contracts. Primary work spans Electric Lamp Bulb and Part Manufacturing, Telephone Apparatus Manufacturing, and Other Electric Power Generation. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

GW43LCLTCRK1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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 State$16.2K100%

Awards by NAICS

335110 - Electric Lamp Bulb and Part Manufacturing$9.0K55.6%334210 - Telephone Apparatus Manufacturing$6.3K38.9%221119 - Other Electric Power Generation$600.03.7%532299 - All Other Consumer Goods Rental$295.01.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WATT-VILL

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WATT-VILL

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WATT-VILL's top NAICS codes and agencies

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Final Assembly and Integration of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the final assembly, integration, and testing of 109 telephone sets under NSN 5805-00-521-1320 for prime contractors supporting DLA Troop Support projects. The scope of work requires assembling components according to TDP Rev C Gen 3 and reference drawings, performing First Article Testing in compliance with MIL-T-13626B(1) and QAP 14153 SQAP-FAT3, and ensuring all items are packaged per RP001 and MIL-STD-129 standards. The project is managed under NAICS code 334210 for the Department of Defense and will be performed in New Cumberland. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The final deliverable consists of fully completed and tested telephone sets.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0162

Solicitation SPE8EN-27-T-0162 is issued by the DLA Troop Support Construction and Equipment office for the procurement of eight telephone units under NSN 5805017288548. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of May 16, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with mercury-free requirements and hazardous material labeling standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SWITCH, TELEPHONE, SELEC

Solicitation # SPE8EN-27-T-0166

Solicitation SPE8EN-27-T-0166 is a fixed-price procurement for 14 units of a telephone selector switch, identified by NSN 5805-01-728-0271 and Lake Shore Systems, Inc. part number PO16469. The contract is issued by the Department of Defense under NAICS code 334210. The required delivery date is June 30, 2027, with a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified as functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0159

Solicitation SPE8E9-27-T-0159 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 14 telephone sets. The items are identified by NSN 5805011176553 and part number 701021-485. The required delivery date is July 4, 2027, with a need ship date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with cybersecurity standards is required, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered defense telecommunications equipment from prohibited sources is provided. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0172

Solicitation SPE8EN-27-T-0172 is issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 109 telephone sets under NSN 5805-00-521-1320. The acquisition includes a requirement for a First Article Test (FAT) and specifies a delivery period of 212 days after receipt of order. The items must be manufactured in accordance with TDP Rev C Gen 3 and various reference drawings. Inspection and acceptance will occur at the origin, and the contractor's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone small business concerns per FAR 52.219-4. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms. Technical and quality requirements are further governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TERMINAL, TELEPHONE

Solicitation # SPE8EN-26-T-3307

Solicitation SPE8EN-26-T-3307 is a request for quotations issued by the Department of Defense, DLA Troop Support, for one telephone terminal, specifically Avaya Inc. part number 700216047 (NSN 5805-01-511-5508). The required delivery date is March 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Warrior (MCM 10) at FPO AP 96683. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Offers must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 8 hours

Solicitation # SPE8EN-27-T-0005

Solicitation SPE8EN-27-T-0005 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 telephone sets, identified by NSN 5805-01-310-3013. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 165 days after award. Inspection and acceptance will occur at the destination. Offerors must submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity, and hazardous material labeling is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 8 hours

VoIP and Telephony ManagementThis subcontract agreement establishes the provision and management of VoIP phone systems for prime contractors working on Lincoln Anglican Academy Trust projects. The scope of work includes the provisioning of VoIP hardware and the continuous management of telephony services across all Trust sites, utilizing either PBX or Cloud telephony systems to ensure a fully operational, Trust-wide communication network. The contract is categorized under NAICS code 334210 and is managed by the Lincoln Anglican Academy Trust. It focuses on delivering integrated telecommunications infrastructure to support the organizational needs of the Trust through specialized hardware deployment and ongoing technical oversight.

Lincoln Anglican Academy Trust

POSTED

DEADLINE

Supply of Dynalec Telephone Test Set (P/N 701021-518)This subcontract involves the procurement and delivery of one critical application telephone test set, specifically Dynalec Corporation part number 701021-518, for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring mercury containment for portable instruments in accordance with NAVSEA 5100-003D. The contract is subject to the Buy American Act and the Berry Amendment to ensure domestic sourcing compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADNS MAC N0003925R9510 (New Award FY25) (C)The Automated Digital Network System Multiple Award Contract, identified as N0003925R9510, is a forecast for a new award in fiscal year 2025 issued by the Naval Information Warfare Systems. This procurement falls under NAICS code 334210 and is centered on the development and maintenance of digital network systems to support naval operations. The primary place of performance for this contract is located in San Diego. Administrative oversight is managed by Contracting Officer Susana Wiker and Secondary Point of Contact Andrea M. Cohn, who serve as the primary liaisons for the acquisition process.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a contract for the procurement, testing, and fabrication of production items under the VA BLK I/II TM Red Phone project. This corporate production effort falls under NAICS code 334210 and is intended to support critical communication infrastructure. The performance of this contract will take place in Charleston. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition. The forecast was posted on October 11, 2026, as part of the long range acquisition planning for the agency.

POSTED

DEADLINE

RECEIVER WIRELESS UNIT

Solicitation # SPE8EN-27-T-0109

Solicitation SPE8EN-27-T-0109 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of one Receiver Wireless Unit. The required item is identified by NSN 5805016095589 and part number AARDVARK ON995 P/N HPEK100G3. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, and the items must be delivered to the 2D Force Storage BN in Albany, Georgia, using traceable means. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotations for this solicitation were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

HANDSET ASSY,6.1MM — 6650016076886 — SPRPA126QYD56

Solicitation # SPRPA1-26-Q-YD56

Solicitation SPRPA1-26-Q-YD56 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Handset Assemblies, 6.1MM (NSN 6650-01-607-6886). This small business-small purchase set-aside, issued under Emergency Acquisition Flexibilities authority, requires a total of 11 units divided between two delivery locations: 6 units for location W25G1U and 5 units for location W62G2T. The delivery terms are FOB Destination with a required delivery window of 90 days. Quotations must be submitted by October 26, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection if applicable. Additionally, contractors must provide Safety Data Sheets for any hazardous materials and comply with cybersecurity standards under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

LED Runway and Taxiway Lighting Materials

Solicitation # 26-94

The Port of Seattle is soliciting bids for the procurement of LED runway and taxiway lighting materials for Seattle Tacoma International Airport to support a transition to LED lighting from 2027 through 2030. The contract seeks to establish a standard for airfield lighting materials, requiring that all new fixtures be sourced from a single manufacturer for the duration of the agreement. Award will be granted to the lowest priced, technically acceptable, responsive, and responsible bidder. Bids are due electronically by 2:00 PM PT on October 21, 2026, and must include a completed bid form, entity information sheet, and a comprehensive pricing schedule covering four delivery years. Technical requirements mandate that all equipment be certified under the Airport Lighting Equipment Certification Program per FAA AC 150/5345-53, with fixtures conforming to AC 150/5345-46. Deliverables include various LED light fixtures and transformers, with initial materials due by April 1, 2027, and subsequent annual orders through 2030. The contract stipulates a maximum lead time of 16 weeks, a 12-month general warranty, and a 4-year warranty specifically for LED fixtures. All goods must be shipped prepaid, FOB Destination, and the vendor bears all risk of loss until full system acceptance by the Port. Compliance with federal and state non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act, is mandatory. Bidders must also adhere to the Port of Seattle's RAISE framework and certify compliance with environmental, safety, and anti-human trafficking regulations. Final payment is contingent upon the completion and final acceptance of goods, with the Port reserving the right to withhold payment for non-conforming items or performance deficiencies.

Aviation Project Management Group

POSTED

DEADLINE