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

WIL-TECH SYSTEMS INC

UEI: DW12HB4A53G7

WIL-TECH SYSTEMS INC is a federal contractor, registered under UEI DW12HB4A53G7. It has been awarded $102,926 in federal contracts. Primary work spans All Other Telecommunications, Telecommunications Resellers, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DW12HB4A53G7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 The Treasury$102.9K100%

Awards by NAICS

517919 - All Other Telecommunications$61.6K59.8%517911 - Telecommunications Resellers$22.8K22.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.5K6.3%541519 - Other Computer Related Services$4.4K4.3%811213 - Communication Equipment Repair and Maintenance$2.7K2.6%

- Unknown NAICS$1.9K1.9%

515210 - Cable and Other Subscription Programming$1.8K1.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WIL-TECH SYSTEMS INC

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

Award history, agency mix, and NAICS coverage for WIL-TECH SYSTEMS INC

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 WIL-TECH SYSTEMS INC's top NAICS codes and agencies

Electronic Component SupplyThis subcontract involves the supply of military-grade electronic components and semiconductors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The provider is responsible for sourcing parts that strictly adhere to Drawing 19207 12422551-002 specifications, delivering them as either individual parts or complete component kits. To ensure quality and security, the contract mandates full traceability for all items and the provision of Certificates of Conformance to mitigate the risk of counterfeit parts. Additionally, all supplied materials must be mercury-free. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of defense-grade electronic components, including semiconductors, capacitors, and connectors, for prime contractors supporting DLA supply contracts. The supplier is responsible for delivering individual parts or component kits to the assembly manufacturer, with a strict requirement for Certificates of Conformance to mitigate the risk of counterfeit parts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Electrical Component Tie-Down Strap SupplierThis subcontract involves the procurement or manufacture of specialized electrical tie-down straps for prime contractors supporting DLA supply contracts. The required items must meet Panduit Corp part number PRT6EH-QO and NSN 5975013787721, with strict adherence to the Buy American Act. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129, RP001, or ASTM D3951 standards. The contract requires the delivery of 12 units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC, the opportunity falls under NAICS code 423610. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of JAN2N6547 TransistorsThis subcontract involves the supply of 173 units of Transistor JAN2N6547, identified by NSN 5961010775440, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to QML and QSLD standards for FSC 5961, with lead finishes complying with J-STD-609 and marking requirements meeting MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, providers must hold QML/QSLD certification and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 423610, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962012895929)This subcontract opportunity is for the supply of authentic, new digital microcircuits to support prime contractors under the DLA Weapons Support Active Devices Division. The required components are part numbers 351-8364-010 from Rockwell Collins or AD7510DISQ from Analog Devices. Suppliers must ensure full supply chain traceability and provide test reports using DLA Land and Maritime Form 918 in accordance with the DLA Master List of Technical and Quality Requirements. Eligible bidders must complete a CMMC Level 2 self-assessment to meet security standards. The contract requires the delivery of both the microcircuits and all associated traceability documentation. Performance will take place in Columbus, Ohio, with responses due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Rockwell Automation Circuit Card AssembliesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 32 genuine Rockwell Automation circuit card assemblies, specifically part number 1769-IF8 under NSN 5998-01-537-0016. The supplier must ensure all units are new, meet original equipment manufacturer specifications, and include a certification of conformance to mitigate the risk of counterfeit parts. The contract is designated as a total small business set-aside under NAICS code 423610 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Sensitive Switch (NSN 5930-01-585-7910)This subcontract involves the procurement of one Sensitive Switch, specifically Rockwell Automation part number 802T-BT, for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The selected provider must ensure the component is authentic and fully compliant with the DLA Master List of Technical and Quality Requirements, as well as NAVSEA 5100-003D mercury-free standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in FPO 96665, with the final deliverable being one completed and verified sensitive switch under NAICS code 423610. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Communication Patching Panel SupplierThis subcontract involves the supply of communication patching panels for prime contractors working on DLA Weapons Support ASC procurement projects. The supplier is responsible for sourcing and providing part number SDCC2488/25S-01 manufactured by FCT Technologies, Inc. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contract requires strict compliance with the Buy American Act and DFARS telecommunications restrictions. The scope of work includes the delivery of three packaged and palletized panels FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Streamlight Inc Flashlights (NSN 6230015711331)This subcontract involves the procurement and supply of 800 Streamlight Inc Part #14032 flashlights, identified by NSN 6230015711331, for the Department of Defense. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and DLA RP001 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Adherence to the Buy American Act is mandatory for this requirement. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0204

Solicitation SPE8E7-27-T-0204 is a fixed-price contract issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 800 flashlights, identified by NSN 6230015711331 and Streamlight Inc part number 14032. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The required delivery date is January 10, 2027, with a need ship date of December 23, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Independent Accessibility Testing & RemediationThis subcontract for Independent Accessibility Testing and Remediation supports prime contractors working on projects for the Brushy Creek Municipal Utility District in Texas. The selected provider will perform third-party accessibility validation to ensure that websites meet WCAG 2.1 Level AA compliance standards. This process involves rigorous testing using specialized tools such as JAWS, NVDA, and WAVE to identify defects. The scope of work includes providing detailed remediation guidance or directly correcting identified defects to achieve full accessibility. Final deliverables consist of comprehensive accessibility audit reports and a certified compliant website. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541519.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

IT Security Assessment and Penetration Testing ServicesThis subcontract opportunity for IT Security Assessment and Penetration Testing Services involves performing non-destructive vulnerability assessments for prime contractors working on Philadelphia Gas Works IT infrastructure projects. The scope of work includes a wide range of security evaluations, such as external gateway testing, internal network exploitation, web application testing, and wireless access control assessments. Additionally, the contractor will be responsible for simulating data exfiltration and attempting privilege escalation to Root or Domain Admin levels. The selected provider must deliver comprehensive technical findings reports along with executive summaries to document their results. This project falls under NAICS code 541519 and is associated with the state of Pennsylvania. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

INFORMATION SECURITY ASSESSMENT AND TESTING SERVICES

Solicitation # 36016

Philadelphia Gas Works (PGW) is soliciting proposals under RFP 36016 for non-destructive vulnerability assessment and penetration testing services. The scope of work includes IT assessments of external gateways, internal network systems, and mobile wireless access controls, as well as OT architecture reviews and vulnerability assessments. IT assessments are to be performed annually, while OT assessments are conducted biennially. The selected vendor must provide detailed written reports on findings and tools used, along with executive summaries for management. The contract is for an initial one-year term with the option for up to four one-year renewals. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. on November 3, 2026, with a clarification deadline of October 22, 2026. PGW will award the contract based on the most advantageous proposal, evaluating factors such as technical capacity, prior experience, solution quality, and long-term cost effectiveness. Proposers must provide a fixed price for IT and OT services separately and submit comprehensive documentation, including a W-9, banking information for ACH payments, and a required 17-1400 disclosure. Compliance with the Americans with Disabilities Act and strict confidentiality regarding all engagement data are mandatory requirements.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Supply of Marathon Power Miniature UPS KitsThis subcontract through the Department of Transportation involves the supply of 600 Marathon Power Miniature Uninterruptible Power Supply kits annually for prime contractors working on FAA National Airspace System projects. The required hardware, part number UP-SDRU-0500-H1-KIT, consists of single-phase, capacitor-based, 800VA offline units specifically rated for dusty environments and temperatures exceeding 110 degrees, complete with NEMA 5-15 input plugs and external power strips. Eligible bidders must be an original equipment manufacturer or an authorized distributor. The performance of this contract is centered in Oklahoma City, and responses are due by November 4, 2026.

6973GH Franchise Acquisition Svcs

POSTED

about 21 hours ago

DEADLINE

Supply of Freedom Power Systems Power SuppliesThis subcontract through the General Services Administration involves the procurement of genuine OEM, authorized reseller, or brand-name-or-equal power supply units for prime contractors on GSA projects. The scope specifically covers the sourcing and delivery of part numbers 01-672-0005, 01-674-0002, 01-700-0001, and 01-576-0001. Suppliers are required to provide the physical units along with warranty information and must submit technical documentation for any proposed alternatives to verify compatibility and performance standards. Eligible providers must maintain an active registration in SAM.gov. The opportunity was posted on October 15, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423610 and is managed by the GSA FAS GSS QSCBD Assisted Contracting Branch B.

Gsa/fas/gss/qscbd/assisted Contracting Branch B

POSTED

about 21 hours ago

DEADLINE

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

about 21 hours ago

DEADLINE