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WIRED FOX TECHNOLOGIES, INC

UEI: KWNRUK7MJ221

WIRED FOX TECHNOLOGIES, INC is a federal contractor, registered under UEI KWNRUK7MJ221. It has been awarded $8,400 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KWNRUK7MJ221

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$8.4K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WIRED FOX TECHNOLOGIES, INC's top NAICS codes and agencies

Supply of Linear Microcircuits (TL1431MDRP)This subcontract involves the procurement of eight genuine Texas Instruments linear microcircuits, specifically part number TL1431MDRP, for the DLA Weapons Support Active Devices Division. The selected provider must ensure full supply chain traceability and deliver the components along with required test reports and DLA Land and Maritime Form 918. Performance for this contract will take place in Columbus, Ohio. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to Buy American standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is specifically open to pre-qualified suppliers. The bid solicitation process began on September 29, 2026, with a final response deadline of October 19, 2026, at 2 PM ET. Performance of the contract is designated for St. John's, Canada, and inquiries are directed to the contracting authority, Isabelle Levesque.

Department of National Defence

POSTED

DEADLINE

Supply of Radio Frequency Amplifier (NSN 5996015494640)This subcontract involves the procurement of one Radio Frequency Amplifier, specifically Spectronics LLC part number BIDA-86B-43P, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier must ensure the equipment complies with NSN 5996015494640 and meets all mercury-free requirements. Delivery of the completed amplifier is required FOB Destination to FPO 96672. To be eligible, the contractor must adhere to the Buy American Act and maintain strict cybersecurity standards, including NIST SP 800-171 compliance and a CMMC Level 2 Self-Assessment. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FF&E Procurement and SupplyThis SDVOSB set-aside subcontract involves the procurement and supply of furniture, fixtures, and non-medical equipment for a Department of Veterans Affairs healthcare project managed by Pcac. The scope of work requires the sourcing, procurement, and delivery of office furniture, waiting room seating, and clinical fixtures for a clinic spanning 28,656 square feet, ensuring all items align with the approved design package. The opportunity is categorized under NAICS code 423690 and is specifically reserved for Service-Disabled Veteran-Owned Small Businesses. Interested parties must adhere to the response deadline of November 30, 2026, for this project located in zip code 93454.

POSTED

DEADLINE

in about 2 months

RF Component and Electronic Sub-assembly SupplyThis subcontract involves the supply of internal electronic components and RF sub-assemblies to prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on providing high-precision RF sensors and circuit boards that strictly adhere to MIL-PRF-39012F requirements, specifically delivering component kits or sub-assemblies for the M39012/79 detector. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the contract mandates domestic sourcing to ensure full Berry Amendment compliance and requires the provision of Certificates of Conformance. Performance for this engagement is centered in Tracy, California, under NAICS code 423690.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cabling and specialized mating connectors required for assembly part number HPVPROC02. Supporting prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider must source high-frequency materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. A critical component of the agreement is the provision of Certificates of Conformance to verify that all delivered components meet necessary quality standards and comply with Berry Amendment domestic sourcing mandates. The performance of this contract is centered in Albany, Georgia, under NAICS code 423690.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plastic Cutting Board Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of natural-finish plastic sheets to be used on Texas Health and Human Services Commission facility projects. The supplier is responsible for providing high-density polyethylene or equivalent cutting board material in 48X96 sheets with thicknesses of 1/2 inch and 3/4 inch. All provided materials must strictly adhere to NIGP Class/Item No: 665-35 to ensure quality and compliance standards. The scope of work specifically requires the delivery of these materials to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed through the Texas Health and Human Services Commission. Interested parties should note the response deadline of October 27, 2026, for this specific supply requirement.

Health and Human Services Commission

POSTED

DEADLINE

Polycarbonate (Lexan/Polycarb) Sheet SupplierThis subcontract agreement establishes a partnership to supply high-impact polycarbonate plastic sheets for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work specifically requires the provision and delivery of Lexan MR10 and Polycarbonate Clear 2 UV sheets in thicknesses of .118, .177, and .220, ensuring all materials comply with NIGP Class/Item No: 665-35. The selected supplier is responsible for delivering the completed orders of polycarbonate sheets to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed by the state of Texas. Interested parties must adhere to the response deadline of October 27, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Switch Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2292-28

The Fairfield-Suisun Unified School District is soliciting proposals under RFP 2292-28 for E-Rate eligible Category Two switch equipment for E-Rate Year 2027. The project, projected to start on April 1, 2027, with deliveries beginning no earlier than July 1, 2027, requires a certified reseller to provide HPE Aruba Networking CX 6100 and CX 6300L series switches and associated power supplies. To ensure security and compliance, all equipment must be free of components from vendors listed in The Secure Networks Act and must be labeled with E-rate identification and a Funding Request number. The contract is governed by California state law and requires the successful vendor to provide a detailed cost proposal, a service level agreement, and an implementation timeline. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and responsiveness to RFP requirements (20%). Mandatory certifications include fingerprinting per Education Code Section 45125.1, a statement of non-conflict of interest, and a non-collusion affidavit. Financial administration is handled through USAC, with the service provider billing directly via Form 474 and the District paying only its non-discounted share of costs. The vendor must maintain comprehensive insurance naming the District as an additional insured and adhere to safety protocols established by the District, Solano County, and Cal-OSHA. Proposals must be submitted using District-supplied forms by November 12, 2026, and emailed submissions will not be accepted.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Source Controlled Component SupplyThis subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Backplane Assemblies (NSN 5998991712530)This subcontract involves the procurement and delivery of 13 Backplane Assemblies, specifically Druck Limited part number AS405-30-1893M0, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must be delivered FOB Origin to DLA Distribution in Albany, Georgia. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, DFARS 252.225-7001, and DLA RA001 quality requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge. The scope of work requires the delivery of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreens, and thermal printers. All equipment must be compatible with existing software systems and delivered F.O.B. destination to Port Huron, Michigan, within 60 calendar days of the order. The contractor is responsible for all transportation and handling charges and must ensure packaging is optimized for the lowest freight rate and free of intentionally added PFAS. The contract will be awarded to the responsive and responsible bidder who passes all mandatory evaluation criteria and offers the lowest price. Required submission documents include a completed Statement of Work, a separate pricing file, a BABAA self-certification, a confidential treatment form, and a vendor questionnaire. Bidders may claim a 10 percent pricing preference if they qualify as a Service-Disabled Veteran-Owned Business. Awarded contractors must maintain specific insurance coverage with an A.M. Best rating of A- VII or higher and adhere to a 45-day payment term via Electronic Funds Transfer.

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00455, TCIO, TCS GRCS, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement action for antenna equipment, including essential components such as cables, chargers, and batteries. This requirement is categorized under NAICS code 423690 and is associated with LIPTM00455, TCIO, TCS GRCS, and SEWP (C). The anticipated place of performance for this contract is located in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is currently identified as a forecast to notify potential providers of the government's long-range acquisition needs.

POSTED

DEADLINE

Supply of Druck Pressure TransmittersThis subcontract involves the procurement and supply of industrial pressure transmitters for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work specifically requires the provision of Druck IPTX-1830 transmitters, identified by part number 61100272. Strict adherence to these manufacturer specifications is mandatory, as alternate products will not be accepted. The selected provider is responsible for the physical delivery of the transmitters to the prime contractor or the designated end destination. This opportunity is categorized under NAICS code 423690, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

DBH - FY27 iPhone 14 Plus Cases

Solicitation # SRC0000042404

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty red Dteck full-body shockproof rubber hybrid protective cases with built-in screen protectors for the iPhone 14 Plus. This contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs required to be included in the submission. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

DEADLINE

in about 10 hours

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CUNY Hunter College - Furnish & Inside Delivery of Recording Studio Equipment

Solicitation # 2139691

The Dormitory Authority of the State of New York has awarded a single source contract, solicitation number 2139691, for the furnishing and inside delivery of recording studio equipment for CUNY Hunter College located at 695 Park Ave., New York, NY. This agreement is structured as a one time purchase and was issued on October 7, 2026. The procurement was conducted without a comprehensive competitive process because the President or their designee determined that a competitive procurement process was impractical for this specific requirement. The scope of work is limited to the provision and inside delivery of the specified equipment to the college campus. Administrative oversight is managed by Procurement Administrator Tiffany Csontos. While the contract is categorized under NAICS code 423690, specific pricing, evaluation factors, and detailed delivery schedules were not disclosed as the award was made via a single source exemption.

Dormitory Authority of the State of New York

POSTED

DEADLINE