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AAA INSULATION GROUP, LLC

UEI: C22GFN3YC5W9

AAA INSULATION GROUP, LLC is a federal contractor, registered under UEI C22GFN3YC5W9. It has been awarded $94,320 in federal contracts. Primary work spans Ship Building and Repairing, Drywall and Insulation Contractors, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C22GFN3YC5W9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$94.3K100%

Awards by NAICS

336611 - Ship Building and Repairing$58.0K61.5%238310 - Drywall and Insulation Contractors$27.7K29.3%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$8.7K9.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAA INSULATION GROUP, LLC's top NAICS codes and agencies

Drywall and Acoustic CeilingsThis subcontract opportunity for Bradley County Schools in Tennessee involves the installation of drywall and acoustic ceilings for various facility projects. The selected contractor will work under prime contractors to install non-structural metal framing, fire-rated wall assemblies, and sound-absorbing units for both walls and ceilings. The project falls under NAICS code 238310 and requires the delivery of fully completed walls and acoustic ceiling systems. Interested parties must submit their responses by the deadline of November 30, 2026.

Bradley County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Insulation and FirestoppingThis subcontract opportunity with Bradley County Schools in Tennessee involves the installation of thermal insulation and fire-rated seals for various facility projects. The selected contractor will be responsible for delivering fully insulated and fire-sealed assemblies, specifically focusing on thermal insulation, applied or intumescent fireproofing, and firestopping services. The project falls under NAICS code 238310 and requires the contractor to work alongside prime contractors to ensure all safety and insulation standards are met. Interested parties must submit their responses by the deadline of November 30, 2026.

Bradley County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Interior Painting and CoatingThis subcontract opportunity involves providing interior painting and specialty coating services for facility projects managed by Bradley County Schools in Tennessee. The scope of work focuses on executing general interior painting and the painting of finish carpentry to deliver high-quality painted and coated surfaces. The project falls under NAICS code 238310 and is intended for subcontractors working under prime contractors. Interested parties must submit their responses by the deadline of November 30, 2026.

Bradley County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1746

Solicitation SPE7L1-27-T-1746 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 angle valves, identified by NSN 4820002789870. This is a restricted source item designated for critical application, requiring engineering source approval by the Government Design Control Activity. The procurement references Milwaukee Valve Company part numbers 1023-001H-1 1/2 and 1023-001J-1 1/2. Delivery is required within 152 days, with the destination for both inspection and acceptance being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and specific restrictions on mercury and mercury-containing compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 336611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0456

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic accumulator cylinder (NSN 2090-01-450-1199). The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of September 28, 2026. The procurement requires adherence to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 6405530 Revision E. Delivery must be made via the fastest traceable means, and the contract specifies destination inspection and acceptance under FAR 52.246-2. The contract mandates strict compliance with several technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification (IUID), and RP001 for DLA packaging requirements. There are significant restrictions on the use of mercury and a requirement for the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

INSULATION BLOCK, TH

Solicitation # SPE8E6-26-T-4741

Solicitation SPE8E6-26-T-4741, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for the procurement of 11 sheets of plastic foam insulation blocks under NSN 5640010311262. The required blocks must measure 24 inches wide by 24 inches long by 0.500 inches thick, with a density rating of 7.5 pounds per cubic foot. The material must be flame proof and water repellent, adhering to the technical and quality requirements specified in the DLA Master List and basic CID A-A-52404. The items have a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with an original required delivery date of November 19, 2024. Inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract mandates the use of the Wide Area Workflow system for electronic payment requests and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary disclosures for any non-domestic materials. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding hazardous material identification, sustainable products, and the prohibition of certain foreign military company acquisitions.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Interior Finishes ContractorThis subcontract opportunity is for an Interior Finishes Contractor to provide comprehensive interior wall, ceiling, and floor finishing services for prime contractors on municipal projects within the City of El Segundo, California. The scope of work includes the installation of gypsum board, tiling, resilient plank flooring and base, and acoustical Tectum shapes and panel ceilings, as well as interior painting to deliver fully finished interior rooms. The project falls under NAICS code 238310 and is located in El Segundo, zip code 90245. The solicitation was posted on October 30, 2026, and requires a response by the deadline of December 9, 2026.

City of El Segundo

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Aquatic Facility Infrastructure RepairsThe Aquatic Facility Infrastructure Repairs subcontract involves performing capital improvement and repair tasks for prime contractors on City of Brookhaven aquatic projects. The scope of work specifically includes replacing expansion joints at Briarwood Pool and updating tile depth markers at Murphey Candler Pool to ensure compliance with DeKalb County Health Department standards. Additionally, the contractor is responsible for replacing chemical lines and repairing Emergency Stop buttons utilizing industrial plumbing tools and waterproof materials. This project is categorized under NAICS code 238310 and is managed through the state of Georgia for the City of Brookhaven. The solicitation was posted on October 30, 2026, with a response deadline of December 4, 2026. The primary deliverables for this engagement are the successfully installed expansion joints and the updated depth markers across the specified facilities.

City of Brookhaven

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Drywall Installation and FinishingThis subcontract opportunity is for drywall installation and finishing services for prime contractors working on Moreno Valley Unified School District projects in Moreno Valley, California. The scope of work involves the construction of interior walls and the installation of gypsum board to deliver completed interior wall systems. Qualified bidders must hold a California Contractor License C-7 and maintain active DIR registration. Additionally, the selected contractor must ensure full compliance with workforce requirements outlined in AB566, AB693, SB418, and AB3018. The response deadline for this solicitation is December 10, 2026.

Moreno Valley Unified School District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

CONSOL Station Design and InstallationThis subcontract, titled CONSOL Station Design and Installation, involves the engineering and installation of two CONSOL stations for prime contractors on Military Sealift Command tanker projects. The scope of work requires the integration of these stations into existing vessel manifold and piping systems to facilitate ship-to-ship petroleum transfers at sea. All work must be performed in accordance with USCG and classification society standards to ensure the delivery of two fully operational and certified stations. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

about 15 hours ago

DEADLINE

Marine Fender Installation & Hull WorkThis small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard, involves the removal and installation of rubber fender systems on a 108 foot Yard Patrol Craft in Curtis Bay. The scope of work requires the removal of existing upper and lower fendering and securing bars, followed by the installation of 24 Type-D black EPDM fenders using new studs, nuts, and washers. The contractor is responsible for conducting visual, probe, and hammer test inspections of the oak shims and mounting plates to ensure structural integrity. The final deliverable is a fully installed and secured rubber fender system across the hull and transom. Responses for this opportunity are due by November 16, 2026.

POSTED

about 15 hours ago

DEADLINE

Saturated Flooring Removal and Drywall ReplacementThis subcontract opportunity with the Department of the Interior's BLM Contracting Activity involves the demolition of saturated interior finishes and the installation of new drywall for Bureau of Land Management facility projects. The scope of work specifically includes the removal of saturated flooring and baseboards within the Law Enforcement Office and Visitor Contact Center, as well as the replacement of drywall in the Boat House and Law Enforcement Office. The contractor is responsible for the delivery of all removed materials and the completion of newly installed, finished drywall. This project is designated as a total Small Business Set Aside under NAICS code 238310. Qualified bidders must possess valid Utah state contractor licenses to be eligible for the award. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Blm Contracting Activity

POSTED

about 15 hours ago

DEADLINE

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Southeast Regional Maintenance Center

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for a firm-fixed-price contract for the FY27 dry-docking repairs and alterations of the USCG STA Puget Sound (55107). The project is 100% set aside for Women-Owned Small Businesses (WOSB) and is managed by the USCG Surface Forces Logistics Center in Norfolk, Virginia. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 technical work items such as hull plating inspection, ultrasonic testing, general welding, main diesel engine alignment, valve renewal, and comprehensive preservation and painting of ship structures in accordance with SFLC Standard Specifications. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical capability, total evaluated price, and past performance from the last two years via CPARS. Offerors must be registered with the Joint Certification Program (JCP) to access necessary vessel drawings and must provide extensive documentation, including welding certifications, proof of insurance, and AMPP or NACE certifications. Payment will be processed electronically through the Invoice Processing Platform, with 10% of the total contract price withheld until all deliverables are accepted. Quotes are due by November 5, 2026, and must remain valid for 190 days.

POSTED

about 15 hours ago

DEADLINE

CGC KUKUI DRYDOCK

Solicitation # 70ZU0227QIBCT0001

Solicitation 70ZU0227QIBCT0001 is an Indefinite Delivery Requirement Contract (IDR) for the FY27 drydock availability of the USCGC KUKUI (WLB 203), a 225-foot Buoy Tender homeported in Sitka, Alaska. The project involves comprehensive drydock repairs, including extensive preservation of the hull, exterior decks, superstructure, ballast and potable water tanks, and various internal mechanical components. Performance will take place at the contractor's facility from February 2, 2027, to May 18, 2027, with an anticipated award date of January 18, 2027. This requirement is a total small business set-aside under NAICS code 336611, with a size standard of 1,300 employees. The award will be granted to the responsible quoter providing the most advantageous quote, based on a lowest-price technically acceptable basis. Evaluation factors include a pass/fail assessment of technical capability and past performance within the last three years. Contractors must provide a comprehensive execution plan for lodging and messing, facility certifications, and docking calculations in accordance with SFLC Standard Specifications 0740 and 8634. Quotes must be submitted via email by November 23, 2026, and must include a detailed technical proposal separate from the pricing sheet. Order limitations are set with a minimum order of 1,000 dollars and a maximum combination order of 7 million dollars.

POSTED

about 15 hours ago

DEADLINE

NAVY NP FENDER RENEWAL

Solicitation # 70Z04027Q60514Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to perform a rubber fender system renewal on a 108-foot Yard Patrol Craft. The scope of work includes the removal of existing upper and lower fendering, securing bars, and hardware from the exterior hull and transom, followed by the installation of new rubber fenders and associated hardware. Specific requirements include replacing up to 60 linear feet of CRES securing flat bars and 75 linear feet of mounting plates and oak shims, as well as installing new studs, nuts, and washers. The government will provide 24 Type-D black EPDM fenders as government furnished material located at the Coast Guard Yard in Curtis Bay, Maryland, which also serves as the place of performance. This is a total small business set-aside conducted under FAR Part 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. All work must be completed by December 11, 2026. Quotes must be submitted via email to Erica Gibbs by November 16, 2026, at 9:00 am Eastern. Payment will be processed via Net 30 terms through the IPP system, and no down or advanced payments will be provided. Vendors must be able to secure funding until delivery and may need to be registered in the Joint Certification Program to access export-controlled drawings.

POSTED

about 15 hours ago

DEADLINE