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A & R ENGINEERING, INC.

UEI: CUQNGGCCJL58

A & R ENGINEERING, INC. is a federal contractor, registered under UEI CUQNGGCCJL58. It has been awarded $588,508 across 39 federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Unknown NAICS, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CUQNGGCCJL58

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Completed

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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 The Treasury$518.3K88.1%

Department Of Defense$70.2K11.9%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$180.3K30.6%

- Unknown NAICS$117.2K19.9%

333293 - Printing Machinery and Equipment Manufacturing$100.2K17%

333512 - Machine Tool (Metal Cutting Types) Manufacturing$56.0K9.5%

332322 - Sheet Metal Work Manufacturing$47.9K8.1%

332710 - Machine Shops$26.6K4.5%

332510 - Hardware Manufacturing$21.3K3.6%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$15.1K2.6%

333292 - Textile Machinery Manufacturing$5.4K0.9%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.8K0.8%

332321 - Metal Window and Door Manufacturing$4.2K0.7%

333298 - All Other Industrial Machinery Manufacturing$3.5K0.6%

332911 - Industrial Valve Manufacturing$3.4K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$2.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & R ENGINEERING, INC.'s top NAICS codes and agencies

RETAINER ASSEMBLY

Solicitation # SPE7M4-26-T-344D

This contract is for the procurement of one Retainer Assembly, identified by NSN 5365011224480 and part number 6456-2 from Cooper Interconnect, Inc. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-344D. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of July 22, 2027. The item is designated as a critical application item and will be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. Compliance requirements include strict adherence to DLA packaging, preservation, and marking standards, specifically MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388 for bar coding. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-17SX

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17SX, is for the procurement of 416 turnlock fastener studs. The item is identified as a commercial product with part number 98264-4-410 and national stock number 5325-00-687-5193, manufactured by Monadnock Co. The place of performance is designated as Tinker AFB. The contract requires adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Delivery is required within 171 days after the order is received. Interested parties must respond by the deadline of August 24, 2026, and can contact Tyler Greene for further information.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-974G

This solicitation from the Department of Defense Land Supply Chain is for the procurement of three strap assemblies under part number 5340-01-201-0897. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 332510. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and source approval request documentation. Notably, the contract contains export-controlled technical data governed by ITAR and EAR regulations, restricting disclosure to authorized persons and requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-658P

This contract is for the procurement of 159 pounds of solid rivets, identified by NSN 5320-00-117-5853. The items must be manufactured according to current military or non-government part standards, specifically referencing NASM20470 and NASM5674. This is designated as a critical application item, requiring strict adherence to quality and sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a required delivery date of May 18, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract allows for a quantity variance of plus or minus 10 percent and specifies that inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-665L

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of four machine keys, identified by NSN 5315-01-392-8144 and part number ZH1125A1 from CAGE 1QZK3. The contract requires delivery within 171 days after the order is placed and specifies that the items must be delivered to New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including physical identification marking, DLA packaging standards, and specific documentation for source approval requests. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. All supplies must adhere to the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-197H

This contract, identified as SPE7MC-26-T-197H, is a solicitation by the Defense Logistics Agency for the procurement of electro-mechanical actuators and worm gear assemblies. The requirement consists of three separate line items (CLINs 0001, 0002, and 0003), each for one unit of NSN 4810015394781, with a total quantity of three units. The parts are associated with Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions under part number 4511/15-S687-100. The items are to be delivered FOB Destination to the USS Billings (LCS-15) with a required delivery date of August 18, 2026, and a delivery window of 20 days. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

CLIP, SPRING TENSION

Solicitation # SPE7L1-26-T-973U

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six spring tension clips under part number 5340-01-212-1934. The contract requires a rapid delivery turnaround of five days after the order is placed. It is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract includes strict export control mandates under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with specific DLA packaging requirements and the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18JN

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 107 solid rivets under National Stock Number 5320-01-531-4882. The contract requires adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List, with a specific delivery timeline of 171 days after receipt of order. The procurement is governed by NAICS code 332510 and requires compliance with MIL-STD-130N for the identification marking of military property. Approved sources and part numbers must be verified through the Approved Manufacturers Parts List. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026, and the place of performance is designated as Robins Air Force Base.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-198E

This contract is for the procurement of 23 safety relief valves, identified by NSN 4820-01-449-6610 and part number 97009 from Dover Corp Groen Div. The order is managed under solicitation SPE7MC-26-T-198E with a required delivery date of November 3, 2026, and a need ship date of February 12, 2027. Delivery is set for 168 days after order, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-17KC

This contract is a solicitation for the procurement of 156 turnlock fastener studs under part number 5325-00-728-8500. The delivery requirement is set for 84 days after order, with the place of performance located in Cherry Point. The acquisition is managed by the Department of Defense through the ASC Commodities Division. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, bare item marking, and sampling methods based on MIL-STD-1916 or ASQ H1331. It includes critical security and compliance mandates such as CMMC Level 2 certification, the protection of covered defense information, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-26-T-662M

This contract is for the procurement of 93 grooved clamp couplings, identified by NSN 5342010487743, for the Department of Defense. The order is split across four line items with quantities of 3, 10, 11, and 69 units, to be delivered to DLA distribution centers in Hill AFB, Barstow, Albany, and New Cumberland. The required delivery date is May 9, 2027, with a need ship date of February 12, 2027, and a delivery timeframe of 171 days after the order. The items are classified as critical application commercial items and must adhere to strict quality and technical requirements, including specific sampling methods and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. All shipments must be FOB Origin, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-197N

This contract is for the procurement of one solenoid valve, identified by NSN 4810002035494. The item is associated with part numbers 09C27 from Surface Combustion Inc and AV1B1474B from ITT Aerospace Controls LLC. The delivery is required within 25 days after the order, with a need ship date of September 22, 2026, and an original required delivery date of March 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance measures include configuration change management and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8283

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 258 units of a specific knob, identified by NSN 5355-01-119-6437. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 332312. Performance will take place at Robins Air Force Base. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory DLA training and questionnaires.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

BLOCK ASSEMBLY, AUTOMAT

Solicitation # SPE7M2-26-T-6279

This contract, identified as SPE7M2-26-T-6279, is for the procurement of two block assemblies for an automatic lubrication system, identified by NSN 1710-00-304-7230. The items are designated as critical application items and must adhere to Technical Data Drawing 80020 516463 Revision K. Delivery is required within 67 days of order, with a required delivery date of November 3, 2026, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional cases. All materials must meet NAVAIR aircraft launch and recovery equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number. Item Unique Identification is not required for this specific order.

NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-T-657P

This contract is for the procurement of seven machine thread plugs, identified by NSN 5365007204508, for the Department of Defense. The order is designated as a critical application item and requires strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and quality assurance. Inspection and acceptance will take place at the origin, with a delivery window of 171 days and a required delivery date of March 9, 2027. Sampling and quality control must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance allowed for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows the RP001 requirements. The finished goods are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3319

This contract is a solicitation for the procurement of 1,545 blind rivets, identified as a critical application item under NSN 5320010338637. The items must adhere to specific technical standards, including NAS9304 Revision 7 and NAS1686 Revision 5, and are classified as commercial items. The procurement is a total small business set-aside under NAICS code 332510, with delivery required within 264 days. The agreement mandates strict quality and packaging compliance, incorporating DLA master lists for technical requirements and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract requires adherence to Covered Defense Information protocols and Cybersecurity Maturity Model Certification Level 2 standards.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-26-T-17QV

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-17QV, is for the procurement of 14 cadmium plated steel turnlock fastener studs. The items are identified by NSN 5325-00-281-9117 and are to be delivered to Tinker AFB within 171 days after receipt of order. The contract adheres to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. It also mandates the removal of government identification from any non-accepted supplies. The response deadline for this federal solicitation is August 24, 2026, and it falls under NAICS code 332510.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-661B

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 93 units of shims identified by NSN 5365-00-914-0549. The contract requires delivery within 171 days after the order is placed and specifies performance in Cherry Point. The procurement is governed by NAICS code 332510 and is managed by the ASC Supplier Oper AE and AF Div. The contract includes stringent technical and quality requirements, including source approval request documentation, specific DLA packaging standards, and configuration change management. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE