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AA CONSTRUCTION NYC LLC

UEI: MLEWL3NWLFC3

AA CONSTRUCTION NYC LLC is a federal contractor, registered under UEI MLEWL3NWLFC3. It has been awarded $5,060 in federal contracts. Primary work spans Ground or Treated Mineral and Earth Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MLEWL3NWLFC3

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

1

All time

Active

0

Currently performing

Completed

1

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 Justice$5.1K100%

Awards by NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing$5.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Specialty Metal Raw Material SupplyThis subcontract involves the sourcing and delivery of raw specialty metal tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing metal stock that adheres to the precise chemical and physical properties required for NSN 4710-01-099-1567, with all deliveries requiring accompanying Mill Test Reports for certification. The contract mandates strict adherence to DFARS regulations 252.225-7008, 7009, and 7010 regarding specialty metal restrictions and the prohibition of ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 327992. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Approved Raw Material Supply (Aerospace Grade)This subcontract, titled Approved Raw Material Supply (Aerospace Grade), involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to specifications and drawings for NSN 5365-01-146-8657, with all materials delivered to the manufacturer. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Key deliverables include the provision of comprehensive material traceability and Mill Test Reports to certify the quality and origin of the raw materials. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials, including composites, alloys, and polymers, specifically required for the Bell Textron Fairing Assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the provider to source and certify materials while ensuring full traceability and strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of all certified raw materials and necessary documentation to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Temperature Alloy SupplyThis High-Temperature Alloy Supply subcontract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The contract requires the provision of raw materials or semi-finished tubing and sheets for prime contractors, specifically adhering to Technical Drawings 12563625 and 12469443. All delivered materials must be certified, free of Class I ozone-depleting chemicals, and accompanied by Mill Test Reports to ensure traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327992, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense-related materials supply project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract for Aerospace/Defense Grade Metal Supply involves providing raw metal stock, including certified bars, rods, or tubing, to prime contractors supporting the DLA Weapons Support Active Devices Division. All materials must strictly adhere to the specifications outlined in Drawing 10001 2147639 Rev D and be delivered with accompanying Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

MAG ABC Base Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MAG ABC base material to support prime contractors working on City of Avondale Public Works Department projects. The selected supplier is responsible for sourcing or producing the material and managing transportation via dump trucks to designated locations within the city limits on an F.O.B. Destination basis. To ensure quality and compliance, the supplier must provide all necessary product data sheets and plant certifications. The contract requires strict adherence to 2CFR PART 200 regulations for all federally funded purchases. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 4, 2026. This procurement falls under NAICS code 327992 and is managed by the Arizona Public Works agency.

POSTED

DEADLINE

Certified Aerospace Material SupplyThis subcontract, titled Certified Aerospace Material Supply, involves the procurement of raw, certified aerospace materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the sourcing of specific alloys and grades as defined in drawing 81755, with a strict requirement for full material certifications, traceability documentation, and accompanying material test reports. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 327992. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Berry Amendment Compliant Raw MaterialsThis subcontract involves the supply of certified raw metal stock for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev A Gen 1 and must be delivered with accompanying Material Test Reports and Certificates of Conformance to verify quality and domestic origin. A critical requirement of this contract is full compliance with the Berry Amendment and the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COMBAT LIFESAVER KIT

Solicitation # SPE2DS-27-T-1420

Solicitation SPE2DS-27-T-1420 is for the procurement of four Combat Lifesaver Kits (NSN 6545015714470) for the USMC, managed by DLA Troop Support. These kits are designed for CLS-trained Marines to treat extremity hemorrhaging, chest wounds, and emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot and compressed gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, and other essential trauma tools. The items are FDA-regulated and must adhere to a non-extendable 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Bell AFRC in California within 20 days after the order, with FOB and inspection/acceptance points set at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all items must be marked according to Medical Marking Standard No. 1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Bidders must specify the source and part number being supplied and maintain active representations and certifications in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-27-T-1470

Solicitation SPE2DS-27-T-1470, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, is a simplified acquisition for two olive drab medical instrument and supply set cases (Case No. 1) with internal dimensions of 18 x 12 x 8 inches. The items are identified by NSN 6545-01-549-3631 and are not regulated by the FDA. The contract requires delivery to Wabasha, Minnesota, with a required delivery date of November 4, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of certain foreign telecommunications equipment. Quotations are due by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RFB-2931 TOPSOIL

Solicitation # 2140432

Chemung County is soliciting sealed bids under RFB-2931 for the procurement of screened topsoil to be used for turf establishment, wildflower seeding, sodding, and planting at various locations throughout the county. The contract is intended for the 2027-2028 period, featuring an initial one-year term with an option to renew for an additional year. All provided materials must meet the minimum quality and material requirements specified in the solicitation. Bids must be submitted by November 19, 2026, no later than 1:45 PM. Submissions can be made electronically via the Empire State Bid System or as hard copies delivered in duplicate to the Chemung County Purchasing Department in Elmira, New York. Bidders are prohibited from withdrawing their bids within forty-five days following the bid opening. The primary point of contact for this procurement is Deputy Purchasing Coordinator Nina Wells.

POSTED

DEADLINE

Ground Support & Rock BoltingThis subcontract for Ground Support and Rock Bolting involves the supply and installation of supplemental rock dowels for prime contractors working on New York City Department of Environmental Protection projects. The scope of work focuses on ensuring tunnel stability through the use of specialized drilling equipment and rock bolts within the DGT, UECT, DGRT, and UEC Shaft. The project is based in New York and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of February 3, 2027, following the posting date of November 4, 2026.

Department Of Environmental Protection

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1370

This procurement, issued by DLA Troop Support Medical Supply Chain MD SURG FSF under solicitation SPE2DS-27-T-1370, is for the supply of two field obstetrical medical supply sets, identified by NSN 6545013692830. Each set is provided as an OB box containing a comprehensive array of sterile and disposable items, including exam gloves, umbilical cord clamps, a disposable scalpel, an apron, underpads, towels, a drape sheet, a placenta bag, a bulb syringe, gauze sponges, a baby bunting, and a newborn diaper. The items are regulated by the FDA, and bidders are required to specify the source and part number being supplied. The contract specifies a delivery window of 20 days after the order, with a required delivery date of November 5, 2026, shipped FOB Destination to the USS Emory S Land. Strict adherence to Medical Marking Standard No. 1 is required, superseding MIL-STD-129 for material marking. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business representations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Armor Stone & Riprap SupplyThis subcontract opportunity is for the supply of armor stone and riprap to support flood protection efforts on New York State Office of General Services Design and Construction projects. The selected provider will be responsible for the entire production and logistics chain, including the quarrying, sizing, and delivery of specific stone grades to various project sites using heavy-duty haul trucks and specialized quarry equipment. The contract focuses on the delivery of specified tonnage of heavy stone and aggregate to prime contractors. Interested parties must submit their responses by December 9, 2026, for this New York State agency requirement categorized under NAICS code 327992.

NYS Office of General Services

POSTED

DEADLINE

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