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A & A MACHINE CO INC

UEI: RBH1T4FLDYN5

A & A MACHINE CO INC is a federal contractor, registered under UEI RBH1T4FLDYN5. It has been awarded $378,664 across 9 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RBH1T4FLDYN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 (dod)$378.7K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$378.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Intent to Sole Source Frontier Precision Inc

Solicitation # StateOfMontana-MSU-SolSour-2027-0859

Montana State University is seeking to award a sole source contract to Frontier Precision Inc for the procurement of five complete Trimble RTK GPS units to support the Department of Civil Engineering. This solicitation, identified as StateOfMontana-MSU-SolSour-2027-0859, was posted on August 14, 2026. The response deadline for this action is August 28, 2026, at 8:00 PM. Jeni Luft serves as the primary point of contact for this procurement, which is being managed under the state and local government category for the state of Montana.

POSTED

about 14 hours ago

DEADLINE

AF TENCAP RFI: PROCUREMENT OF C-130/L-382 NON-PERMANENT ROLL-ON/ROLL-OFF BEYOND LINE-OF-SIGHT (BLOS) DUAL-BAND SATCOM & GPS HATCH SYSTEMS

Solicitation # TNCP_26_0001

AF TENCAP, through the Air Force Lifecycle Management Center Sensors Division, is conducting market research via solicitation TNCP_26_0001 to identify vendors capable of providing high-bandwidth Beyond-Line-of-Sight 45cm Ku/Ka-Band Satellite Communication systems and associated GPS Hatch assemblies. These systems must support C-130 and L-382 aircraft variants and utilize a Roll-on/Roll-off hatch replacement capability to minimize aircraft downtime. Technical requirements specify that the solution must be network agnostic, compatible with the x410 modem, and utilize software defined radios for digitization rather than commercial SATCOM modems. The objective is to provide network connectivity for future DAF Battle Network integration and communications with mission partners. The government is seeking vendors with TRL 9 prototypes that are ready for small quantity production delivery within the next year and possess pre-existing or in-process Department of War certified airworthiness. This is a Request for Information for market research purposes only; no funds have been authorized, and the RFI does not constitute a solicitation for proposals or an authority to award a contract. Interested respondents must be registered in the System for Award Management under NAICS code 334511 and provide detailed company information, including ownership status and interest in serving as a prime or subcontractor. Submissions are limited to 20 pages and must be delivered electronically to the contracting officer.

FA8691 Aflcmc Wink Sensors

POSTED

about 17 hours ago

DEADLINE

SOLE SOURCE: TRIMBLE R980 Real Time Receiver Systems for the National Ocean Service National Geodetic Survey Division in Silver Spring, MD.

Solicitation # 141011-26-0083

The National Oceanic and Atmospheric Administration intends to award a sole source purchase order to Duncan-Parnell, Inc. for ten Trimble R980 Real-Time Receiver Systems to support the NOS National Geodetic Survey Division in Silver Spring, Maryland. This procurement is conducted under FAR 6.103-1 because Duncan-Parnell, Inc. is the only authorized small business reseller for Trimble in Virginia, and the equipment is essential for compatibility with NOAA's existing hardware and software infrastructure. The decision is based on the specialized nature of the equipment and the requirement for US-manufactured receivers that meet specific accuracy standards. While this is a pre-solicitation notice and not a request for competitive proposals, interested firms may submit documentation to the contract specialist within 15 days of publication to challenge the sole source determination.

Department Of Commerce Noaa

POSTED

about 17 hours ago

DEADLINE

66--COMPUTER SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA66

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Lockheed Martin Corporation for the repair of four computer subassemblies for the KC130-J aircraft. As the Original Equipment Manufacturer and the only known source for these specific spares, Lockheed Martin is identified as the only entity capable of satisfying the requirement due to the government's lack of ownership of the necessary technical data. The procurement falls under NAICS code 334511 and PSC 6605, with a contract duration of one year and delivery terms set as FOB Origin. The solicitation process will be conducted electronically via NECO, with an approximate issue date of August 29, 2026, and a closing date of September 29, 2026. While the government intends to negotiate exclusively with Lockheed Martin under the authority of 10 U.S.C. 2304(c)(1), other responsible sources may submit capability statements or proposals within 45 days of the notice. The anticipated award date is December 2026, and the contract will be subject to UID requirements and Buy American clauses.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PROCESSOR,FLIGHT IN

Solicitation # N0038326QAA62

This solicitation, issued by Navsup Weapon Systems Support, is for the repair and overhaul of Flight In Processors to return them to a Ready For Issue condition. The work is governed by Basic Ordering Agreement N00383-24-G-B601 and requires the contractor to adhere to a Repair Turnaround Time of 90 days after receipt of the asset. The contractor is responsible for providing all necessary labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire and strict requirements for quality systems meeting ISO 9001 or SAE AS9100 standards. Key contractual provisions include a 365-day induction expiration date from the award and a warranty period of 365 days after delivery. The contract defines specific protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All repairs must be performed at the designated facility in Grand Rapids, Michigan, and must comply with MIL-STD-130 marking and MIL-STD-2073 packaging requirements.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

ALR-67(V)3 LEADING EDGE FLAP (LEF) THICKER RAIN EROSION TAPE ANALYSIS

Solicitation # N00019-26RFPREQTPM2650801

The Naval Air Systems Command is conducting market research to identify qualified sources capable of supplying an upgraded aerospace-grade rain erosion tape for the Leading-Edge Flap on the ALR-67(V)3 system, with the goal of replacing the degrading original tape while maintaining full form, fit, and function. The required material must be a polyurethane elastomer with a high-shear acrylic adhesive, precisely 0.028 inches thick, and meet stringent performance standards including a minimum tensile strength of 120 lbs/in with 500% elongation at break, peel adhesion of at least 72 oz/in to bare aluminum, and operational resilience across a temperature range of -40°F to +180°F. It must also resist fluid impingement, tearing, and comply with current OEM specifications. This effort is driven by urgent operational needs and aims to resolve obsolescence and sustainment issues without altering compatibility with the existing system. Responses are limited to a ten-page capability statement in bullet format, inclusive of company details, Cage Code, UEI number, and evidence of past performance on similar requirements within the last three years, including contract numbers, roles as prime or subcontractor, values, and points of contact. The submission must clearly articulate the technical expertise and experience relevant to the specified material properties and performance thresholds. The Government anticipates a 12-month performance period under a Cost-Plus Fixed Fee contract, leveraging an exception to fixed-price mandates under Executive Order 14402. All submissions must be emailed to Laurelle Brown-Hill no later than August 11, 2026, and are strictly voluntary with no expectation of compensation or contract award. This notice is for informational purposes only, does not constitute a solicitation, and imposes no obligation on the Government to proceed with procurement.

Naval Air Systems Command

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting SupportThe Department of Defense, through the ASC Commodities Division, is seeking small business subcontracting support for various supply and service lines. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small, disadvantaged, women-owned, HUBZone, or service-disabled veteran-owned businesses. The contract falls under NAICS code 334511 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 21, 2026, following the posting date of August 13, 2026. This subcontracting effort aims to leverage diverse small business capabilities to support agency requirements within the specified commodity and service sectors.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Liquid Quantity TransmitterThis subcontract involves the full production of a military-spec liquid quantity transmitter for the Department of Defense, specifically through the ASC Commodities Division. The scope of work encompasses the entire lifecycle of the product, including design, fabrication, testing, and quality assurance, ensuring all deliverables meet strict DLA and federal standards. The project falls under NAICS code 334511 and is to be performed at a facility in FPO, zip code 96675. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Gage Manufacturing for Submarine SystemsThis subcontract, issued by the Department of Defense through the ASC Supplier Oper OEM Division, involves the manufacture and delivery of two precision gages under NSN 6605012331129. These components are specifically designed for submarine operations and must adhere to strict military performance standards. The contract falls under NAICS code 334511 and requires a rapid turnaround, with delivery expected within five days of the order. The place of performance is designated as FPO 96662, and the response deadline for this requirement is August 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Barometric Pressure Sensor Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Electronic Hardware Kit Assembly and IntegrationThis subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, requires the full assembly, integration, and functional testing of an electronic hardware kit. The primary objective is to ensure the hardware meets rigorous military performance and durability standards. The work is categorized under NAICS code 334511 and will be performed at Fort Stewart, Georgia. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties must submit their responses by this date to be considered for the project.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Motional Transducers (Commercial-Off-The-Shelf Item)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision, packaging, marking, and delivery of 10 Motional Transducers, identified by NSN 6695016766477. These commercial-off-the-shelf items are to be delivered to designated U.S. Navy vessels, with a strict delivery requirement of 20 days per order. The procurement falls under NAICS code 334511 and is managed by the Department of Defense. The place of performance is listed as FPO 34088. Interested parties must have responded by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Test Probe Supply and PackagingThis subcontract involves the procurement, packaging, marking, and delivery of precision test probes, specifically part number 762-101A004 and national stock number 6625016745024. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys and requires strict adherence to military and federal standards for packaging and the handling of hazardous materials. The opportunity is categorized under NAICS code 334511 and is set for performance in Pascagoula, Mississippi. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Pressure Gauge and Diaphragm Seal SupplyThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontract for the supply of four calibrated, shock-proof pressure gauges equipped with diaphragm seals. These components must strictly adhere to military specifications and NAVSEA 5100-003D standards to ensure operational reliability and precision. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 334511, the contract specifies that the place of performance is located at FPO 96643.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Speed Control Unit (NSN: 2990012395316)

LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, KEYER GROUP

Solicitation # SPE4A7-26-T-653T

This contract is for the procurement of 22 units of the Adapter, Keyer Group, identified as a Commercial Off The Shelf item under NSN 5895-01-610-6203. The order is managed by the Department of Defense through the ASC Supplier OE and AF Div, with a required delivery date of February 1, 2027, and a delivery window of 163 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-238H

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-653C

This contract is for the procurement of 20 units of lens caps, identified as commercial off the shelf items with part number BNG-376 from L3 Technologies, Inc. and NSN 5855016132823. The order is managed under purchase request 7017870292 and solicitation SPE4A7-26-T-653C, with a required delivery date of June 4, 2027. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE