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A-1 AIR COMPRESSOR CORP.

UEI: LXAWKSJCW319

A-1 AIR COMPRESSOR CORP. is a federal contractor, registered under UEI LXAWKSJCW319. It has been awarded $38,019 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LXAWKSJCW319

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$28.6K75.4%General Services Administration$9.4K24.7%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$38.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

WY Fremont Canyon Portable Air Compressor

Bureau of Reclamation

POSTED

about 16 hours ago

DEADLINE

Air Filter Parts Kit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of Air Filter Parts Kits. The scope specifically covers components for NSN 4310-01-724-4296, part number 18KDP12346DRARXXXX. The supplier is responsible for assembling kits according to MIL-STD-2073-1 Appendix D and ensuring all items are marked in compliance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 333912. The selected provider must adhere to the Buy American and Balance of Payments Program regulations. The final deliverable consists of three completed kits to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Piston Rings for Light Armored VehiclesThis subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting DLA Weapons Support projects for Light Armored Vehicles. The contractor is responsible for manufacturing or sourcing parts according to NSN 4310-01-168-9945, specifically part numbers 217687 or 77263. All components must meet the technical requirements of the DLA Master List and be packaged in accordance with MIL-STD-129 and RP001 standards. Due to the nature of these military-grade engine components, the use of high-precision machining equipment is required. The agreement specifies the delivery of 12 units FOB Origin to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 333912 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

High Pressure Supply Pump (NSN 4320017383468)This subcontract involves the manufacture or procurement of two high pressure supply pump assemblies for the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320017383468 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, and must provide Safety Data Sheets for any hazardous materials involved. The project falls under NAICS code 333912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to fulfill the requirements of this maritime supply chain delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Reel Assembly, Air Hose (NSN 4310-01-196-1273)This subcontract involves the sourcing and manufacture of two Air Hose Reel Assembly units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The assemblies must strictly adhere to Doosan Bobcat North America, Inc. Part Number 35087089 and NSN 4310-01-196-1273. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The contractor is responsible for delivering the completed units along with the required invoices and receiving reports submitted via the Wide Area Workflow (WAWF) system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Pump Housing AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 19 pump housing assemblies, specifically part number 1311024-256 from Arkwin Industries. These components, identified by NSN 4320011952478, must adhere to Critical Application Item standards to ensure strict quality control and material traceability. The contract is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in New Cumberland. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to support prime contractors in delivering essential aviation components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Transmission Valve Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 296 transmission valve assemblies for combat vehicle projects. The selected supplier must adhere to strict technical specifications, specifically ensuring that no hexavalent chromium or Class I ozone-depleting chemicals are used during production. All non-hazardous items must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to the designated DLA location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. In addition to manufacturing requirements, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M4-27-T-2679

Solicitation SPE7M4-27-T-2679, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 15 compressor repair kits under NSN 4310-01-351-5922. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of additive manufacturing processes for the supplied parts. Additionally, the contract restricts the intentional use of mercury or mercury-containing compounds, except for specific functional applications. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-2439

Solicitation SPE7M1-27-T-2439 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three air filter parts kits, identified by NSN 4310-01-724-4296. The contract specifies a delivery timeline of 154 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on certain defense telecommunications equipment. While the solicitation is not a small business set-aside, it allows for HUBZone price evaluation preferences. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOUSING, PISTON

Solicitation # SPE7M1-27-T-2240

Solicitation SPE7M1-27-T-2240, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two aluminum piston housings under NSN 4310-01-192-8241. The requirements specify compatibility with the Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America, Inc. P/N 35833227. The contract is a fixed-price acquisition with a required delivery date of May 10, 2027, and a need ship date of May 4, 2027. Delivery is set for 168 days after order, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS safeguarding and reporting protocols for covered defense information. This is not a small business set-aside solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-2430

Solicitation SPE7M1-27-T-2430, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two compressor cylinder heads (NSN 4310-01-593-8397), specifically identifying RIX Industries part number XM2-D2391. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Shipping is handled as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including oxygen clean packaging and marking requirements under IP042 and compliance with MIL-STD-129 and MIL-STD-2073-1E. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administratively, the contract is governed by simplified acquisition terms and various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HOUSING, AIR COMPRESSOR

Solicitation # SPE7M1-27-T-2426

Solicitation SPE7M1-27-T-2426 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of four air compressor housings. The required items, identified by NSN 4310-01-590-8447 and Kubota Tractor Corp part number 1G962-23016, must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a requirement of 162 days after order, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0777

Solicitation SPE7M2-27-T-0777 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 25 units of a breather, identified by NSN 4320-01-733-5905. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania with a lead time of 168 days after order. The procurement is subject to full and open competition, with quotations due by November 16, 2026, via the DIBBS portal. Technical requirements include strict adherence to DLA Master List quality standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except for specific functional applications. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0937

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 12 piston rings used on Light Armored Vehicles. The requirement is identified under NSN 4310-01-168-9945 and specifies critical application items from Cadillac Gage Textron Inc. (P/N 217687) or Sam Winer Motors, Inc. (P/N 77263). This is a small business set-aside acquisition under NAICS code 333912, with delivery required 168 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 16, 2027. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

HOUSING, AIR COMPRESSOR

Solicitation # SPE7M1-27-T-2306

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two air compressor housings (NSN 4310015266576) for use as Navy field level repairable items. The items are identified as critical application items, specifically referencing Curtiss-Wright Electro-Mechanical Corp part number 12452843. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 17, 2028. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including configuration control per MIL-STD-973 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and requirements for the electronic submission of payment requests via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

DIAPHRAGM, PUMP, SPECIAL

Solicitation # SPE7M1-27-T-1558

Solicitation SPE7M1-27-T-1558, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 13 units of a special shaped pump diaphragm, identified by NSN 4310016800786. The procurement is categorized under NAICS 333912 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The required delivery date is June 14, 2027, with a delivery lead time of 220 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 4 and basic drawing 16236 RE-016800786. Packaging must comply with MIL-STD-2073-1E and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2299

Solicitation SPE7M1-27-T-2299 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one LOBE (NSN 4310-01-558921-0), identified as a critical application item. The requirement involves a specific part number B15-0310-USS from Gardner Denver Nash LLC, which may require specialized casting and forging tooling. The contract mandates strict adherence to safety and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after order. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE