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WIRELESSSOLUTIONS, INC.

UEI: W9JEPLZ4GJ74

WIRELESSSOLUTIONS, INC. is a federal contractor, registered under UEI W9JEPLZ4GJ74. It has been awarded $39,585 in federal contracts. Primary work spans Telephone Apparatus Manufacturing, Electrical Contractors and Other Wiring Installation Contractors, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

W9JEPLZ4GJ74

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 Health And Human Services$39.6K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$15.3K38.7%238210 - Electrical Contractors and Other Wiring Installation Contractors$11.2K28.4%334419 - Other Electronic Component Manufacturing$5.3K13.4%811213 - Communication Equipment Repair and Maintenance$5.1K12.8%561621 - Security Systems Services (except Locksmiths)$2.7K6.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

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 15 hours ago

DEADLINE

Push Switch Supplier (NSN 5930-01-368-3101)This subcontract involves the supply of four specialized push switches for prime contractors working with the Department of Defense under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing the switches to meet NSN 5930-01-368-3101 specifications, with a strict requirement that all materials used must be mercury-free. The contract mandates rigorous adherence to military standards for the final delivery, including preservation and packaging per MIL-DTL-28786, packaging data per MIL-STD-2073-1E, and marking per MIL-STD-129. All units must be packaged specifically for international shipment. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-304-6671)This subcontract involves the manufacture or procurement of 12 specialized push switches under NSN 5930-01-304-6671 for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain full compliance with the Buy American Act and the Berry Amendment. Administrative requirements include a CMMC Level 2 self-assessment and the use of the Wide Area Workflow system for invoicing. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Fluid Separator Kit Assembly and IntegrationThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the assembly and integration of 12,000 Fluid Separator Kits. The selected contractor is responsible for sourcing all necessary components, performing final assembly, and ensuring all units are marked and packaged according to MIL-STD-129 and MIL-STD-2073-1 Appendix D standards. Quality assurance must be maintained through inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and demonstrate strict compliance with NAVSEA 5100-003D mercury-free requirements. The work will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Remote Channel Converters (P/N 090528-01)This subcontract involves the fabrication of nine Remote Channel Converters, part number 090528-01, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining, assembly, and testing conducted in strict accordance with OEM specifications. To ensure the highest quality standards, the contractor must implement zero-non-conformance quality plans and perform inspections following MIL-STD-1916. The project is managed under NAICS code 334419 and will be performed in Tracy, California. Due to the handling of Covered Defense Information, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-536-8274)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of 22 motional pickup transducers, specifically part number ITQ-R36-1000-(5G). The project is designated as a Women-Owned Small Business set-aside and requires the delivery of units FOB Origin from New Cumberland. The contractor is responsible for sourcing or manufacturing the components and ensuring strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with the Buy American Act, follow the DLA Master List of Technical and Quality Requirements, and ensure all items are packaged according to ASTM D3951 and marked per MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Branched Wiring Harnesses (NSN 6150-01-567-4411)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 18 branched wiring harnesses under NSN 6150-01-567-4411 and Oshkosh Defense LLC part number 125057-002. The project is categorized under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including MIL-STD-1916 or ASQ H1331 zero-based sampling plans for fabrication. Essential compliance requirements include a CMMC Level 2 self-assessment and the submission of Source Approval Request documentation. Final deliverables must be inspected, packaged, and delivered in accordance with ASTM D3951 and MIL-STD-129 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Critical Application Push Switches (NSN 5930-01-464-0814)This subcontract involves the supply of critical application push switches, identified by NSN 5930-01-464-0814, for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing switches that are compatible with Siemens Energy and Curtiss-Wright part numbers. All items must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with final delivery of three units to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure national security and quality requirements are met. Operating under NAICS code 334419, the contractor must adhere to all specified military packaging and marking protocols to ensure the components are suitable for critical application use within prime contractor projects.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Electronic Component Supply for Wiring Harness E8CR128-0220This subcontract involves the supply of aerospace and defense grade raw materials, connectors, and specialized wiring for prime contractors working on DLA Weapons Support ASC projects. Specifically, the provider must source components defined by the Renk America LLC technical data package for Part E8CR128-0220. To maintain strict quality standards and prevent the use of counterfeit or surplus parts, the contractor is required to provide full material traceability and certifications of conformance for all delivered items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 23, 2026, to provide the necessary components and raw materials to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cables and precision connectors to prime contractors supporting the DLA Weapons Support Electrical Devices Division. The materials must strictly adhere to Raytheon P/N 4084139-0501 design requirements and maintain full compliance with the Buy American Act and the Berry Amendment. All delivered raw materials and components must be accompanied by the necessary material certifications and mill test reports. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-569-1415)This subcontract involves the fabrication of 31 Radio Frequency cable assemblies under NSN 5995-01-569-1415 for the DLA Weapons Support Electrical Devices Division. The contractor must perform assembly according to Raytheon part number 4084139-0501 specifications, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All completed units must be tested and marked according to MIL-STD-129 standards. The project requires strict adherence to security and quality protocols, including a CMMC Level 2 self-assessment and compliance with RD002 for the handling of Covered Defense Information. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0299

Solicitation SPE7M8-27-T-0299 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for nine push switches under NSN 5930-01-350-1378. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery period of 69 days after order and a need ship date of August 5, 2025. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4575

Solicitation SPE4A6-27-T-4575 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 45 special purpose electrical cable assemblies, identified by NSN 6150-01-560-2584. The requirement is designated as a critical application item. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance in certain sampling plans. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0290

Solicitation SPE7M8-27-T-0290 is a fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of six rotary switches, identified by NSN 5930011808210. The items must be manufactured in accordance with reference drawings NR 05869 722018 Revision A and NR 05869 721844. The required delivery date and need ship date are both set for December 1, 2026, with a delivery lead time of 35 days. Delivery is specified as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4528

Solicitation SPE4A6-27-T-4528, issued by the Defense Logistics Agency, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150014511906. This critical application item is associated with part number 10181-9836-002 from L3Harris Technologies. The required delivery date is September 13, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after award. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE