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YAHAM OPTOELECTRONICS INC

UEI: ERNDL4NMLJB1CAGE: 7WTL8

YAHAM OPTOELECTRONICS INC is a federal contractor, registered under UEI ERNDL4NMLJB1 and CAGE code 7WTL8. It has been awarded $49,963 in federal contracts. Primary work spans Sign Manufacturing, Other Communications Equipment Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ERNDL4NMLJB1

CAGE Code

7WTL8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

541490Other Specialized Design Services
541850Indoor and Outdoor Display Advertising(Primary)

Federal Contracting Overview

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

AI Capability Profile

YAHAM OPTOELECTRONICS INC specializes in the repair and maintenance of electronic and precision equipment, with demonstrated expertise in visual degradation remediation for mission-critical defense systems. Their technical focus centers on the diagnostics, calibration, and restoration of optical and...

YAHAM OPTOELECTRONICS INC specializes in the repair and maintenance of electronic and precision equipment, with demonstrated expertise in visual degradation remediation for mission-critical defense systems. Their technical focus centers on the diagnostics, calibration, and restoration of optical and electro-optical components, ensuring operational readiness of sensor arrays, display systems, and imaging hardware used in military platforms. The contractor’s work involves precision component replacement, firmware reconfiguration, and environmental testing to restore performance to original specifications, indicating deep familiarity with ruggedized avionics, targeting systems, and field-deployable visual interfaces. Their ability to execute complex visual degradation replacement suggests specialized knowledge in display module interoperability, LED/LCD subsystems, and optical alignment protocols under field conditions. The company has delivered services exclusively to the Department of Defense, where their work supports sustainment of sensor-equipped platforms requiring high-reliability visual systems. This relationship reflects a niche role in lifecycle support for legacy and modernized defense electronics, particularly where visual fidelity impacts situational awareness and mission success. Their engagement is likely tied to depot-level maintenance or forward-deployed repair teams requiring rapid turnaround of degraded optical assemblies. YAHAM OPTOELECTRONICS INC operates under NAICS 811210, positioning them as a precision equipment maintenance provider within the defense industrial base. Their market focus is narrow but critical—supporting the sustainment of electro-optical hardware that cannot be easily replaced due to obsolescence, classification, or integration constraints. This vertical specialization distinguishes them from general electronics repair firms, as they address highly technical, system-integrated visual components used in defense and aerospace applications. As a small business structured as a 2L entity based in Las Vegas, NV, YAHAM OPTOELECTRONICS INC maintains a lean, focused operational footprint. The company holds no formal government certifications, relying instead on technical proficiency and mission-specific delivery to secure contract opportunities. Their geographic location supports access to Western defense maintenance hubs, enabling responsive service to Pacific and continental U.S. military installations.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334290
New
SLED
Underwater Communication Equipment for HPD
Solicitation # INF-2026-0435
The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.
City of Houston

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 339950
New
SLED
JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES
Solicitation # 120126
Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 12 months
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NAICS: 811210
New
Federal
Zeiss Meditec Ophthalmology Equipment Maintenance
Solicitation # HT940627QE003
Solicitation HT940627QE003 is a Request for Quote issued by the Defense Health Agency, Healthcare Contracting Division-Southeast, for a firm-fixed-price contract to provide full-service maintenance for Zeiss MediTec ophthalmology equipment at the Naval Medical Center Camp Lejeune in North Carolina. The scope of work includes regularly scheduled preventative maintenance, timely onsite repairs, and software updates for specific devices, including the CIRRUS 5000, IOLMASTER 700, HFA3 B60, and ATLAS 900. All services must be performed according to manufacturer recommendations and applicable FDA regulations. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option periods extending the potential performance through November 30, 2031. This procurement is a total small business set-aside under NAICS code 811210. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) basis, where technical capability is evaluated independently of price. Offerors must submit two separate volumes: Volume I for technical capability, which must describe the functional approach and methodology without identifying company names or logos, and Volume II for comprehensive pricing. Quotes are due by 8:00 am Eastern Time on October 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.
Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

in 9 days
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