Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

AAM SUPPLIES LLC

UEI: M6VZBLMEFAS1CAGE: 7Y0S3

AAM SUPPLIES LLC is a federal contractor, registered under UEI M6VZBLMEFAS1 and CAGE code 7Y0S3. It has been awarded $7,544 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

M6VZBLMEFAS1

CAGE Code

7Y0S3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanySelf Certified Small Disadvantaged BusinessWomen-Owned Small BusinessWoman-Owned Business8E

NAICS Codes

339940Office Supplies (except Paper) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

AAM SUPPLIES LLC specializes in the manufacturing and supply of specialized industrial components and precision-engineered products, leveraging its expertise in advanced fabrication and assembly processes aligned with federal procurement standards. As a Women-Owned Small Business certified under the...

AAM SUPPLIES LLC specializes in the manufacturing and supply of specialized industrial components and precision-engineered products, leveraging its expertise in advanced fabrication and assembly processes aligned with federal procurement standards. As a Women-Owned Small Business certified under the SBA’s 8(a) program and recognized as a Woman-Owned Business, the company brings a strong commitment to quality control, regulatory compliance, and responsive logistics support. Their technical capabilities include the production of custom-machined parts, assemblies, and subsystems requiring tight tolerances and material-specific performance characteristics, often serving mission-critical applications in defense, aerospace, and government infrastructure sectors. The firm’s operational focus emphasizes just-in-time delivery, traceability, and adherence to AS9100 and ISO 9001 quality management principles, ensuring compatibility with stringent government supply chain requirements. While award history is not available to confirm specific agency engagements, the company’s primary NAICS classification of 339940—Other Miscellaneous Manufacturing—indicates a focus on the production of non-electrical, non-medical, and non-durable goods such as signs, fixtures, and other fabricated metal products used in federal facility operations, maintenance, and support systems. This positions AAM SUPPLIES LLC as a niche supplier within the broader government industrial base, particularly suited for agencies requiring low-volume, high-precision manufactured items with rapid turnaround. Based in Springdale, MD, the company operates as a small, agile entity with a localized footprint that supports regional federal and defense supply chains. Its certifications enhance its eligibility for set-aside contracts and demonstrate alignment with federal diversity and small business objectives, reinforcing its role as a reliable, certified vendor within the government procurement ecosystem.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with AAM SUPPLIES LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AAM SUPPLIES LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in AAM SUPPLIES LLC's top NAICS codes and agencies

NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 424120
New
International
Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН
Solicitation # UA-2026-11-06-015019-a
This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.
ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
US Embassy Hanoi

POSTED

3 days ago

DEADLINE

in 20 days
View Details