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WIRELESSUSA, INC.;148 WELDON PKWY;MARYLAND HEIGHTS;MO;630433102

UEI: SLED_F1D32DA30CE402B3

WIRELESSUSA, INC.;148 WELDON PKWY;MARYLAND HEIGHTS;MO;630433102 is a federal contractor, registered under UEI SLED_F1D32DA30CE402B3. It has been awarded $84,297 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F1D32DA30CE402B3

Federal Contracting Overview

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

AI Capability Profile

WirelessUSA, Inc. provides solutions categorized under the manufacture of radio frequency transmission and receiving equipment. The company has experience supporting the Network Contract Office 15. Their industry focus is centered on NAICS 334220, which involves the production of radio frequency t...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$84.3K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$84.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WIRELESSUSA, INC.;148 WELDON PKWY;MARYLAND HEIGHTS;MO;630433102's top NAICS codes and agencies

Manufacturing of Antenna NSN 5985-01-412-9036This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 38 antenna assemblies (NSN 5985-01-412-9036). The project involves precision electronics fabrication and assembly performed in strict accordance with General Dynamics Drawing 85-P35990M001. All units must adhere to RP001 packaging and MIL-STD-129 marking standards, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Due to the nature of the work, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Antennas (NSN 5985-01-551-9607)This subcontract involves the manufacture or procurement of 685 antennas under NSN 5985-01-551-9607 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0085

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

Solicitation SPE7M5-27-T-1029 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 685 antennas, identified by NSN 5985-01-551-9607. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 168 days after the award and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered defense telecommunications equipment is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M5-27-T-1045

Solicitation SPE7M5-27-T-1045, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 14 Antenna Support Groups (NSN 5985-01-355-5033). The items must adhere to Raytheon drawing 1037681-1 Revision H, with specific material substitutions including Cytec 3002/4581 and Epibond 104 A/B. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to NSWC Crane within 400 days of award for government testing and approval. The overall delivery schedule is set for 697 days after receipt of order, with shipping terms as FOB Origin and the place of performance located in Bremerton, Washington. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334220, and quotes must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1026

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M0-27-T-0390

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1032

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1038

Solicitation SPE7M5-27-T-1038 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 38 antennas, identified by NSN 5985-01-412-9036. This is a total small business set-aside under NAICS code 334220, with a delivery requirement of 80 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 15, 2027, and an original required delivery date of October 31, 2027. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must adhere to cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Electromagnetic Attack and Active Countermeasures DevelopmentThis subcontract for the Department of the Army focuses on the development of active countermeasures and electromagnetic attack capabilities to support prime contractors under the Global Tactical Edge Acquisition Directorate. The primary objective is the design and delivery of an active electromagnetic attack system, specifically focusing on RF interference and jamming systems that maintain assured control within contested environments. Technical execution requires the integration of RF power amplifiers and agile frequency synthesizers that adhere to CMOSS and CMFF standards. Furthermore, the project mandates strict compliance with MOSA and SOSA frameworks and requires demonstrated cyber resilience. Performance for this contract is centered in Wiesbaden.

Department Of The Army

POSTED

about 22 hours ago

DEADLINE

Q517--36C25527Q0015 | Pharmacy Benefits Services | Wichita |

Solicitation # 36C25527Q0015

The Department of Veterans Affairs is conducting market research through a Sources Sought notice to identify qualified businesses capable of providing third-party pharmacy benefit services for the First Fill Prescription Voucher Program. Serving eligible Veterans assigned to the Robert J. Dole VA Medical Center in Wichita, Kansas, as well as associated Community Based Outpatient Clinics and Home Based Primary Care programs, this initiative ensures access to first or urgent fill prescriptions when VA pharmacies are impractical or unavailable. The scope of work requires the contractor to maintain a geographically accessible pharmacy network with 24-hour and extended operating hours to dispense new prescriptions written by authorized VA providers. Key constraints include a general 10-day maximum supply, a 14-day limit for antibacterial agents, and strict adherence to the VA Emergency Medication Formulary List with no refills permitted. The anticipated period of performance consists of a base year from January 4, 2027, to January 3, 2028, with two subsequent one-year options. Technical requirements emphasize rigorous compliance with HIPAA, the Privacy Act of 1974, and VA security directives, including a prohibition on storing patient information on mobile devices. Performance will be monitored via a Quality Assurance Surveillance Plan with 100 percent acceptable quality levels for network availability, eligible dispensing, and reporting accuracy. This opportunity falls under NAICS code 527292 with a small business size standard of 45.5 million dollars. Interested vendors, including SDVOSB and VOSB firms registered in the SBA VetCert database, must submit their company details and a comprehensive capability statement to the contract specialist by October 12, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

in about 1 month

36C255-27-AP-0365 - CT Contrast Injector Maintenance Services

Solicitation # 36C255-27-AP-0365

The Department of Veterans Affairs, through Network Contract Office 15, is conducting market research via a Sources Sought Notice to identify qualified providers for OEM maintenance services for Bayer Medrad Stellant FLEX CT contrast injector systems. The services will support the Marion VAMC in Illinois and the Evansville VA HCC. The scope of work includes annual preventive maintenance per OEM specifications, corrective repairs, software updates for injector controllers and Certegra workstations, and cybersecurity hardening in accordance with VA directives. The government has also issued a notice of intent to sole source this contract to Bayer Healthcare, LLC due to the proprietary nature of the equipment. Key performance requirements include a telephone triage response within 30 minutes and on-site arrival within four hours for urgent clinical outages. Contractors must provide electronic service reports within two business days of any event and adhere to strict VA security protocols, including the use of approved site-to-site VPNs and Medical Device Isolation Architecture. All maintenance must comply with OSHA and NFPA safety standards. Interested sources must submit their capabilities, business size under NAICS 811210, and GSA schedule status to the contracting officer by October 27, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

657-27-107JC, Replace Select Hot Water Heating System

Solicitation # 36c25526R0166_1

Solicitation 36C25526R0166 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contract Office 15 for the replacement of select hot water heating systems at the Saint Louis VA Medical Center, John Cochran Division. The project involves the removal of four existing domestic hot water generators in room B018-01-JC and the installation of four new 45-gallon water heaters, including all necessary piping, electrical wiring, instrumentation, and controls. The estimated construction magnitude is between $500,000 and $1,000,000, with a general construction period of performance of 240 days followed by a one-year guarantee period for inspection and maintenance services. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring the prime contractor to self-perform at least 15 percent of the cost of project labor. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating five technical factors to determine acceptability. Key requirements include the submission of payment and performance bonds for awards exceeding $150,000, adherence to the Davis-Bacon Act, and compliance with the VA Outside Distribution Systems Design Manual for water boilers. Proposals must be submitted electronically to the designated point of contact by October 16, 2026, with original bid bonds delivered via mail to the Leavenworth, Kansas office.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 22 hours ago

DEADLINE

Solicitation # N0010426QFG54

This solicitation, number N00104-26-Q-FG54, is for the procurement of one AN/BPS-15 radar Mast Assembly (NSN 5985-01-335-9763) for the Department of Defense, specifically through NAVSUP Weapon Systems Support Mechanicsburg. The item is designated as Special Emphasis material (Level I), meaning it is critical to shipboard systems where failure could result in serious injury or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including 100% inspection for traceability markings, zero-defect lot acceptance, and strict adherence to material certifications for components such as the mast, window support base, and socket head cap screws. The delivery timeframe is 365 days, with shipping designated as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and comply with stringent testing requirements, including hydrostatic and ultrasonic inspections. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including a DO rated order for national defense use, a one-year warranty for noncomplex supplies, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE