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A & A CO INC

UEI: MNPUJ84L1AK7CAGE: 049Q2

A & A CO INC is a federal contractor, registered under UEI MNPUJ84L1AK7 and CAGE code 049Q2. It has been awarded $25,880,832 across 311 federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Puget Sound Naval Shipyard IMF, and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.thermalspray.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MNPUJ84L1AK7

CAGE Code

049Q2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

A & A CO INC specializes in advanced metal coating, engraving, and precision surface engineering services for mission-critical defense systems. The contractor delivers specialized thermal spray, plasma spray, and ceramic coating applications on high-wear components such as submarine piston rods, con...

Key Performance Metrics

Awards Count

0

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 Defense$18.8M72.5%Puget Sound Naval Shipyard IMF$4.5M17.5%Navsup Weapon Systems Support Mech$1.8M7%Department Of Defense (dod)$598.5K2.3%Department Of Homeland Security$135.9K0.5%

Other agencies (1 agencies, <0.5% each)$52.3K0.2%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$9.9M38.4%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$6.1M23.5%

- Unknown NAICS$2.6M9.9%

332911 - Industrial Valve Manufacturing$2.5M9.7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$1.8M6.8%332710 - Machine Shops$663.7K2.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$655.3K2.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$397.1K1.5%335931 - Current-Carrying Wiring Device Manufacturing$339.0K1.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$225.3K0.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$211.3K0.8%336611 - Ship Building and Repairing$190.5K0.7%

Others - Other NAICS codes (11 codes, <0.5% each)$303.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A & A CO INC's top NAICS codes and agencies

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

HARNESS SET, AIRCRAFT S

Solicitation # SPE7M4-27-Q-0007

Solicitation SPE7M4-27-Q-0007 is a fixed-price federal procurement issued by the Department of Defense for 17,300 aircraft safety harness sets, identified by NSN 1680-01-708-4309 and part number 1673181-13. These items are designated as Navy Identified Critical Safety Items, meaning failure could result in loss of life or aircraft. The contract requires delivery within 500 days after order to DLA Distribution Cherry Point. Award will be based on best value, evaluating price, delivery, and past performance. This is not a small business set-aside. Compliance requirements are stringent, including mandatory JCP certification and a CMMC Level 2 Self-Assessment uploaded to SPRS by November 10, 2025, for eligibility. Technical data is subject to ITAR or EAR export controls. Quality assurance is managed through inspection and acceptance at origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must use the Wide Area WorkFlow system for invoicing and ensure full traceability to a proved CSI source or authorized OEM distributor.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0015

DLA Land And Maritime is soliciting quotes for the procurement of 29 units of NSN 5990011785091 SYNCHRO under solicitation number SPE7M127Q0015. The items are to be delivered to the DLA Distribution Depot Oklahoma within 456 days after the order is placed. Approved sources for this requirement are identified as 19710 155-L99A and 43999 L431C2032-1. This is a combined type solicitation under NAICS code 336413, with quotes due by October 12, 2026. Interested and responsible sources may submit their quotes electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

INSULATION BLANKET, CABIN, AIRCRAFT

Solicitation # SPE4A7-27-R-0008

This unrestricted solicitation seeks to establish a five-year Indefinite Quantity Contract for aircraft cabin insulation blankets (NSN 1680-01-559-2036) for the CH-47 helicopter. The estimated annual quantity is 40 units, with production units delivered FOB Destination and inspection occurring at the origin. While the item is considered critical, it is not classified as a Critical Safety Item, and surge requirements do not apply. The government intends to negotiate with a limited number of sources under FAR 6.302, identifying Boeing as the OEM and AAR Component Services as an approved source. Other interested contractors must submit a Source Approval Request package to be considered. The solicitation is expected to be issued on October 2, 2026, and may utilize a reverse auction via the Procurex system. Award decisions will be based on price, past performance, and other evaluation factors, and all bidders must be registered in the System for Award Management.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking solicitations for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia organization. The solicitation was posted on October 2, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses by 6:00 PM UTC on the closing date via the provided supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 11 hours ago

DEADLINE

Mobile Plant Repair and Maintenance ServicesThis subcontract for Mobile Plant Repair and Maintenance Services involves providing ongoing repair and preventative maintenance for 20-tonne loading shovels at Essex County Council waste transfer station projects. The scope of work includes routine servicing, mechanical repairs, and emergency breakdown response, utilizing mobile repair vehicles and heavy machinery diagnostic tools. The successful provider is responsible for delivering fully maintained machinery and detailed service logs. Compliance requirements for this contract include a valid Health and Safety Policy and adherence to the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026. The project falls under NAICS code 811310 and is managed by Essex County Council.

Essex County Council

POSTED

about 12 hours ago

DEADLINE

Hydro Turbine Mechanical & Electrical MaintenanceThis subcontract focuses on the mechanical and electrical maintenance of hydro turbines for Northern Ireland Water Limited utility projects. The selected provider will perform specialized repair, routine inspections, and corrective maintenance on hydro-turbine machinery, adhering to CPV 50530000 and 50000000 standards. The scope of work requires the use of specialized diagnostic equipment to ensure all turbines are fully operational and delivered with comprehensive maintenance logs. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 811310, the contract involves working as a subcontractor for prime contractors to support critical utility infrastructure. Interested parties can find further details through the official tender notice provided by Northern Ireland Water Limited.

Northern Ireland Water Limited

POSTED

about 12 hours ago

DEADLINE

T164 – Hydro Turbine Maintenance

Solicitation # T164

Northern Ireland Water Limited is soliciting proposals for solicitation T164, which entails the repair and maintenance of hydro turbines across three of its sites. This project falls under NAICS code 811310 and covers general, miscellaneous, and machinery-specific repair and maintenance services. The estimated total value of the contract is 108,000 GBP including VAT. The initial period of performance is scheduled from April 1, 2027, to October 31, 2030, with the possibility of two 12-month extensions extending the term to October 31, 2032. The award will be determined based on a weighted evaluation consisting of 50 percent price and 50 percent quality. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00 pm. The client also reserves the right to purchase additional goods or services under the contract as described in the specifications. All inquiries regarding this solicitation should be directed to sourcing@niwater.com.

Northern Ireland Water Limited

POSTED

about 12 hours ago

DEADLINE

Medical Oxygen System Certification and InspectionThis subcontract for the State of Idaho involves providing annual safety certifications and technical inspections for medical oxygen systems at Idaho Division of Veterans Services facilities. The scope of work requires the certification of 1,500-gallon bulk oxygen tanks, 6x6 high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports, ensuring all work adheres to the specific certifications outlined in the contract exhibits. The selected contractor is responsible for delivering comprehensive annual certification reports and documentation for the bulk tank, manifold, and ports. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 15, 2026.

POSTED

about 12 hours ago

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

City of Brampton

POSTED

about 12 hours ago

DEADLINE

Marine Equipment and Systems RepairThis subcontract for Marine Equipment and Systems Repair involves providing specialized maintenance and repair services for prime contractors working on University of Georgia vessel projects. The scope of work includes the inspection and repair of critical components such as propulsion systems, steering gear, pumps, and valves, utilizing precision diagnostic tools to ensure all marine equipment and systems are delivered in fully operational condition. Qualified providers must hold marine engineering or manufacturer-specific certifications for the onboard equipment they service. This opportunity was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 811310 and is managed through the state of Georgia for the University of Georgia.

University of Georgia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The Board of Regents of the University System of Georgia, on behalf of the University of Georgia, is soliciting sealed bids for the UGA R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires a contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted electronically through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26 at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must email attendee information to Coleman Jones at coleman.jones10@uga.edu by October 21 to be eligible for entry. All inquiries regarding the bid must be submitted via the public Q&A Board or email, as telephone inquiries will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacture of Compressor 12th Stage Steel Rotating MemberThis subcontract involves the precision machining and fabrication of steel rotating spacers for the 12th stage compressor of aerospace engines, supporting prime contractors for the Department of Defense. The work is managed by the DLA Aviation office in Oklahoma City and requires the use of high-precision CNC centers to meet strict technical specifications. Production is guided by Travelers, Process Operation Sheets, and Inspection Method Sheets to ensure all components meet rigorous aerospace standards. Key compliance requirements include the application of IUID marking for full traceability and the mandatory use of MQR for Critical Safety Items, alongside SAR approval. The scope of work encompasses the delivery of both first article units and final production units. This opportunity falls under NAICS code 336413, with a response deadline set for November 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Ship Repair and Maintenance ServicesThis subcontract for Ship Repair and Maintenance Services involves performing Selected Restricted Availability maintenance for the YRBM-25 barge on behalf of prime contractors for the Navsup Flt Logistics Ctr Yokosuka. The scope of work includes general vessel repair, hull maintenance, and comprehensive system overhauls conducted in accordance with NAVSEA Standard Items. To complete these tasks, the contractor will utilize specialized welding, sandblasting, and painting equipment to deliver a fully repaired and certified barge. The project is managed under the Department of Defense and will be performed in Santa Rita. A critical requirement for the contractor is the implementation of a quality assurance program that complies with established industry standards. Interested parties should note the response deadline of January 31, 2027, for this effort categorized under NAICS code 336611.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

15--FLOOR,AIRCRAFT

Solicitation # N0038327QTA02

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QTA02, is for the procurement of seven aircraft floors identified by NSN 1R-1560-015663336-V2 and TDP VER 001. Delivery is specified as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. The response deadline for this requirement is November 16, 2026, and the primary point of contact is Jack W. McLaughlin.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Automatic Door Repair Service

Solicitation # W51AA126QA096

Solicitation W51AA126QA096 is a Time and Materials (T&M) services contract for the repair of approximately 160 automatic doors at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The contract structure includes a base period from November 22, 2026, to November 21, 2027, with four subsequent one-year option periods and a final six-month extension option. Under this arrangement, the government estimates a requirement of 100 labor hours per year, for which offerors must provide fully burdened hourly rates, while materials are reimbursed on a cost basis. Award will be determined using a best value trade-off process evaluating technical compliance with the Performance Work Statement, past performance based on three relevant contracts from the last five years, and total price. Contractors must adhere to rigorous safety, security, and environmental standards, including CMMC Level 1 self-certification and compliance with OSHA 29 CFR 1910 and US Army Corps of Engineers Manual EM 385-1-1. Mandatory requirements include the development of a Quality Control Plan, completion of iWATCH Army Training, and the submission of a signed Safety Validation Report prior to equipment acceptance. Performance is monitored via a Quality Assurance Surveillance Plan, and all payments are processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via email to the contract specialist by October 8, 2026, and must include a signed SF1449, the proposed pricing sheet, and required past performance references.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 15 hours ago

DEADLINE