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AAA METAL FABRICATION, INC.

UEI: C3BAHB2LFUZ5

AAA METAL FABRICATION, INC. is a federal contractor, registered under UEI C3BAHB2LFUZ5. It has been awarded $63,640 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Machine Shops. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C3BAHB2LFUZ5

Federal Contracting Overview

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

AI Capability Profile

AAA Metal Fabrication, Inc. provides specialized services in precision machining and the procurement of industrial supplies. Their technical expertise encompasses machine shop operations and the wholesale distribution of industrial-grade materials and equipment. The company has experience supportin...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$34.2K53.8%Department Of Defense$29.4K46.2%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$34.2K53.8%332710 - Machine Shops$29.4K46.2%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

about 21 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

about 24 hours ago

DEADLINE

in almost 8 years

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE

Sign Post Hardware and Accessory SupplyThe Sign Post Hardware and Accessory Supply subcontract, managed by the Washington Planning and Public Works agency, involves the provision of specialized mounting and finishing hardware for prime contractors operating on Pierce County projects. The scope of work includes the delivery of assorted hardware kits containing cast aluminum sign caps, 90-degree crosspiece dividers, galvanized 3/8 inch steel rivets, and surface mount post bases. All supplied materials must adhere to TeleSpar standards or an approved equivalent. This opportunity is categorized under NAICS code 332710 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Pierce County.

Planning and Public Works

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Ball Joint Fabrication (NSN 3040-01-483-1204)This subcontract opportunity is for the precision machining, manufacture, and supply of 31 specialized ball joints for the DLA Weapons Support Land Supply Chain. All components must be fabricated in accordance with NSN 3040-01-483-1204 and the DLA Master List of Technical and Quality Requirements. The project mandates strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and requires compliance with Berry Amendment domestic material restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in New Cumberland. Qualified bidders must hold ITAR/EAR and CMMC Level 2 certifications to be eligible. Responses are due by November 16, 2026, for the delivery of the finished ball joints.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120011712342)This subcontract involves the manufacture or procurement of 10 specialized sleeve bushings, identified by NSN 3120011712342, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring each unit is wrapped in neutral paper to prevent damage and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Performance of the contract will take place in Anniston, Alabama. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All invoicing must be processed through the Wide Area WorkFlow system. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Machined Knob FabricationThis subcontract involves the precision fabrication of 107 units of Knob NSN 5355-01-191-0559 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining equipment to ensure all components meet military specifications as outlined in the DLA Master List of Technical and Quality Requirements RA001. Performance will take place at Tinker AFB. The contractor is responsible for the full production cycle, including manufacturing, quality control sampling per MIL-STD-1916 or ASQ H1331, and final packaging and labeling in compliance with MIL-STD-129 and ASTM D3951. The final deliverable consists of 107 finished knobs meeting all specified technical and quality standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Straight Pipe-to-Hose Adapter (NSN 4730-01-330-3596)This subcontract involves the manufacture of one straight pipe-to-hose adapter, part number 1243-2294-2, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The component must be fabricated from copper alloy materials and strictly adhere to NAVSEA 5100-003D mercury-free requirements. The selected provider is required to supply comprehensive material traceability documentation and certify that the delivered part is in a new and unused condition. This procurement falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (Cylinder Sleeve)This subcontract involves the precision manufacturing of cylinder sleeves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating two units to the exact dimensions and tolerances of NSN 4310-12-331-8500, utilizing either specialized casting or precision CNC machining. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Rigid Shaft CouplingsThis subcontract involves the precision machining and fabrication of 144 rigid shaft couplings to support DLA Weapons Support Land Supply Chain projects. The contractor is responsible for manufacturing these items according to five specific technical drawings, including drawing 19207 8764385 Revision F, utilizing CNC lathes, mills, or precision grinding equipment. The final deliverable consists of 144 completed and inspected shaft couplings. To be eligible, the provider must maintain CMMC Level 2, NIST SP 800-171, and either ISO 9001 or SAE AS9003 certifications. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE