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WOHLER TECHNOLOGIES, INC.

UEI: GGHMMLEHYJS6CAGE: 080V8

WOHLER TECHNOLOGIES, INC. is a federal contractor, registered under UEI GGHMMLEHYJS6 and CAGE code 080V8. It has been awarded $32,309 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttp://www.wohler.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GGHMMLEHYJS6

CAGE Code

080V8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334310Audio and Video Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Wohler Technologies, Inc. specializes in the design, development, and deployment of advanced video and audio monitoring systems for mission-critical government applications. Leveraging deep expertise in broadcast-grade signal processing, real-time waveform analysis, and compliance-focused media vali...

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 Homeland Security$26.0K80.5%National Aeronautics And Space Administration$6.3K19.5%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$26.0K80.5%

- Unknown NAICS$6.3K19.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1039

Solicitation SPE7M5-27-T-1039 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 160 headset-microphones under NSN 5965-01-610-2948. This is a Total Small Business Set-Aside under NAICS code 334310. The delivery requirement is set for 312 days after award, with a need ship date of July 7, 2026, and a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

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HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-1040

Solicitation SPE7M5-27-T-1040 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 headset-microphones under NSN 5965-01-610-2948. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of January 20, 2028. The procurement is governed by a fixed-price structure with destination inspection required. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and palletization under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The solicitation includes stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must represent their small business status and disclose any use of covered defense telecommunications equipment. Quotes are encouraged via the DIBBS portal, and offerors are advised to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-T-1036

Solicitation SPE7M5-27-T-1036 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of 20 electrical headsets, identified by NSN 5965-01-694-5628. This requirement is designated as a Total Small Business Set-Aside under NAICS code 334310. The items are classified as Commercial Off the Shelf (COTS) and are associated with part number MT20H682FB-92 CY from manufacturers such as 3M Company and Atlantic Signal LLC. The contract specifies a delivery timeframe of 105 days after award, with a need ship date of February 9, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with further packaging data governed by MIL-STD-2073-1E. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

EV Charging Equipment SupplyThis subcontract for the City of East Palo Alto focuses on the supply of electric vehicle charging equipment and networking hardware for prime contractors. The scope of work includes the manufacture and delivery of Level 2 and DC Fast Charging units, along with the provision of necessary network management software and licensing. All delivered hardware must strictly adhere to project technical specifications and maintain required UL listings. The project is based in East Palo Alto, California, under NAICS code 334310. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 3, 2026.

CITY OF EAST PALO ALTO

POSTED

DEADLINE

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

High-Strength Clamp SupplyThis subcontract involves the supply of high-strength, heavy-duty clamps for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the forging and machining of 2 inch and 4 inch high-pressure flange connection clamps, utilizing specific materials such as SA182-F304 Stainless Steel and SA266 GR3 Alloy Steel. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project falls under NAICS code 332999 and is centered on supporting critical infrastructure projects within the National Aeronautics And Space Administration.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

High-Pressure Seal Ring SupplyThis subcontract involves the manufacture and supply of specialized high-pressure seal rings for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the production of Transition, R-Con, and standard seal rings, specifically items S1240N and H90556-1. These components must be manufactured using AISI 630 with PTFE Green CTD and AISI 4140 with MOS2 W/Graphite CTD, adhering strictly to the GPCS 6.3.1.2.1 standard. To ensure quality and regulatory compliance, the provider is required to submit a Certificate of Compliance and detailed Material Test Reports for the delivered goods. The project falls under NAICS code 332999 and is centered at the Stennis Space Center facility in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.

FA2823 Aftc Pzio

POSTED

DEADLINE

Grayloc Products (hubs, clamps/studs/nuts, and seals

Solicitation # 80NSSC27944845Q

The National Aeronautics and Space Administration Stennis Space Center is seeking capability statements for the procurement of Grayloc Products, specifically hubs, clamps, studs, nuts, and seals. This requirement is categorized under NAICS code 334516 and is being conducted as an acquisition of commercial items under FAR Part 12. The government intends to issue a sole source contract to Grayloc Products, L.L.C. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required components. The scope of work includes various specialized items such as Grayloc seal rings, hubs, and clamps with specific material requirements including AISI 630, SA105, and SA182-F304. Deliverables must include a certificate of compliance and material test reports, with certain PTFE CTD seal rings adhering to GPCS 6.3.1.2.1 standards. Performance and delivery will take place at the Stennis Space Center in Mississippi, with an expected lead time of one to eight weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID by October 16, 2026, at 4:00 p.m. CST. Please note that quotes will not be evaluated at this stage, as the government is only requesting capability statements to determine if the procurement should be conducted on a competitive basis.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 13 hours

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, delivery, and installation of IT, audio, and video equipment. This equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, creating a controlled environment for post-training analysis and performance evaluation. The scope of work includes the provision of new hardware—such as an LED video wall, professional monitors, a 27U equipment rack, and various audio components—along with full system integration, structured cabling, network configuration using VLANs, and commissioning at a designated recipient's facility within the Belgrade metropolitan area. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and compliant with security prohibitions regarding specific telecommunications brands. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy shall not be identified as the consignee or importer; instead, the donation recipient will serve as the end user and handle formal Serbian customs clearance. Delivery and installation must be completed within 60 days of the contract award. Quotations must be submitted in PDF format via email to the designated procurement address by October 21, 2026. Required submission documents include a completed SF-18, a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and a list of past performance references. Additionally, offerors must provide a signed agreement from a manufacturer-authorized local service provider to ensure ongoing warranty repair and technical support. All pricing must be quoted in Serbian Dinar and exclude VAT.

US Embassy Belgrade

POSTED

DEADLINE

LED Photoelectric Cell SupplierThis subcontract opportunity is for a supplier to provide 250 LED photoelectric photocells to prime contractors working on City of West Jordan Public Works projects in Utah. The required equipment is specified as DLL Elite I27_1.5 or an approved equivalent, with the stipulation that technical cut sheets must be submitted for any alternative products proposed. The contract requires the delivery of all 250 units FOB Destination. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement categorized under NAICS code 334310.

POSTED

DEADLINE

LED Panel and Controller Hardware SupplierThis subcontract agreement establishes a partnership for the supply of LED panel and controller hardware to support prime contractors on City of Philadelphia Parks and Recreation projects. The scope of work includes the manufacture and delivery of LED modules, cabinets, receiving cards, sending boxes, and video processors, along with all necessary mounting hardware. The supplier is responsible for providing detailed technical data sheets and ensuring that all delivered components strictly adhere to specified pixel pitch and brightness requirements. To ensure safety and quality standards, all hardware must maintain UL Listing, CE Certification, and RoHS compliance. The project is categorized under NAICS code 334310 and will be performed within Philadelphia. Interested parties should note the response deadline of December 1, 2026, to fulfill the hardware requirements for these municipal park enhancements.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Three Screen Led Wall Package

Solicitation # B2728222

The City of Philadelphia Procurement Department, under the Parks and Recreation agency, has issued solicitation B2728222 for a Three Screen Led Wall Package. This opportunity is for performance in Philadelphia, Pennsylvania, with a posting date of October 13, 2026, and a response deadline of December 1, 2026. The point of contact for this requirement is Eric Lowry. Prospective vendors must submit their quotes electronically through the PHLContracts portal. A critical requirement for consideration is the submission of an executed Consent and Authorization form; quotes without this form on file will not be considered. Additionally, applicants must indicate their status as a certified Local Business Entity and have the option to provide an LGBTQ Applicant Opportunity Data Form. The submission process requires the entry of unit costs for the items listed in the bid and the acceptance of all bid terms and conditions.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE