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WISE ELECTRIC LIMITED

UEI: EDVBMVGH7127

WISE ELECTRIC LIMITED is a federal contractor, registered under UEI EDVBMVGH7127. It has been awarded $41,448 in federal contracts. Primary work spans Wired Telecommunications Carriers, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Structural Steel and Precast Concrete Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EDVBMVGH7127

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$41.4K100%

Awards by NAICS

517110 - Wired Telecommunications Carriers$19.0K46%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$16.0K38.5%238120 - Structural Steel and Precast Concrete Contractors$6.4K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Emergency Rail Defect Response and RepairThis subcontract for the Hamilton-Oshawa Port Authority focuses on providing rapid-response site assessment and repair services for emergency rail defects. The selected provider will support prime contractors by ensuring site assessments are conducted within two hours of a report and repair crews, including rail siding flagging, are deployed within four hours. Key operational requirements include the ability to coordinate directly with CN and CP Trainmasters to manage rail traffic and safety. The contractor is responsible for delivering detailed emergency site assessment reports and completing all necessary repairs to maintain rail infrastructure integrity.

Hamilton-Oshawa Port Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Compromise Bar Supply and InstallationThis subcontract involves the supply and installation of compromise bars to facilitate transitions between different rail weights for prime contractors working on Hamilton-Oshawa Port Authority rail maintenance projects. The scope of work specifically focuses on the installation of compromise bars for transitions between 115# and 100# rail. The selected provider must maintain valid WSIB Clearance to perform the work. Interested parties must submit their responses by the deadline of November 18, 2026, for this project categorized under NAICS code 238120.

Hamilton-Oshawa Port Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Rail Tie Installation and DisposalThis subcontract for the Hamilton-Oshawa Port Authority involves the supply and installation of new hardwood ties and associated hardware for rail maintenance projects. The scope of work includes the installation of hardwood THW No.1 ties, CN plates, and spikes, as well as track bed tampering and the hauling and disposal of old materials. The selected provider must deliver fully installed and tamped rail ties while maintaining valid WSIB Clearance and a Certificate of Insurance. Interested parties must submit their responses by the deadline of November 18, 2026.

Hamilton-Oshawa Port Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Thermite Rail Welding ServicesThis subcontract for Thermite Rail Welding Services involves providing specialized welding to repair or join rail sections for prime contractors on Hamilton-Oshawa Port Authority rail maintenance projects. The scope of work requires the use of specialized welding kits, molds, and grinding equipment to deliver completed thermite welds. To qualify, the provider must employ certified rail welders and maintain strict adherence to all safety audits mandated by the Hamilton-Oshawa Port Authority. The solicitation was posted on October 15, 2026, with a response deadline of November 18, 2026, falling under NAICS code 238120.

Hamilton-Oshawa Port Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Marine Painting and PreservationThis subcontract for Marine Painting and Preservation involves providing surface preparation and protective coating services for U.S. Coast Guard vessel projects under the Department of Homeland Security. The scope of work requires 100% preservation of critical areas, including the underwater body, hull plating freeboard, exterior main decks, superstructure, mast, and stern tube interior surfaces, to deliver a fully preserved and coated vessel. The project will be performed in San Francisco under NAICS code 238120. Interested parties must submit their responses by November 4, 2026, for this opportunity managed by the CG-SEA-C21 agency office.

POSTED

about 21 hours ago

DEADLINE

Structural Steel and Equipment SupportThis subcontract opportunity involves providing structural steel and equipment support services for VA Medical Center facility projects in Augusta. The selected contractor will work under prime contractors to perform structural alterations, modify existing structural members, and fabricate and install supports for new heavy infrastructure equipment. The primary deliverables include certified structural supports and modified frames. The project is managed by the Department of Veterans Affairs under the agency Pcac. Interested parties must note that the response deadline is October 30, 2026. The work falls under NAICS code 238120, focusing on structural steel erection and modification to ensure the facility can safely accommodate critical medical infrastructure.

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Structural Modifications for ClarifiersThis subcontract opportunity involves performing structural modifications for prime contractors at the City of Palm Springs wastewater treatment plant. The scope of work focuses on modifying existing clarifier walls and supports to accommodate the installation of new aluminum covers, utilizing structural steel or concrete to ensure all supports are structurally sound and meet project specifications. The project is located in Palm Springs, California, under NAICS code 238120. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Palm Springs

POSTED

DEADLINE

Tamperproof Hardware Supply and InstallationThis subcontract involves the supply and installation of tamperproof metal fasteners for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work requires the installation of either 9-gauge steel or 16-gauge die-formed steel fasteners on panels and consoles, utilizing high-strength screw-thread adhesive sealants such as 3M Scotch-Weld or Loctite 243. In addition to the installation of the security hardware, the contractor is responsible for delivering ten complete sets of manual drive tools. The opportunity is categorized under NAICS code 238120, with a response deadline set for November 17, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 1 month

Pre-Engineered Metal Building Supply and InstallationThis subcontract agreement involves the supply and installation of a 40 by 50 foot pre-engineered metal building for prime contractors working on Kemper County Board of Supervisors facility projects. The scope of work includes the fabrication and delivery of the building kit, as well as the assembly and erection of the primary and secondary structural steel frames, wall panels, and roof panels, ensuring a final eave height of 14 feet. Managed under the agency MPTAP in Mississippi, the project falls under NAICS code 238120. The solicitation was posted on October 14, 2026, with a response deadline set for October 23, 2026. The final deliverable for this contract is the completed and fully erected building shell.

POSTED

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ASSEMBLY, SHUTTLE

Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE