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AAN SUPPLY, INC.

UEI: WYMUNUE7HNM3

AAN SUPPLY, INC. is a federal contractor, registered under UEI WYMUNUE7HNM3. It has been awarded $145,241 in federal contracts. Primary work spans Unknown NAICS, Air and Gas Compressor Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WYMUNUE7HNM3

Federal Contracting Overview

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

AI Capability Profile

AAN SUPPLY, INC. provides specialized industrial components and manufacturing support, with technical expertise in the production and supply of air and gas compressors as well as various motor vehicle parts. Their capabilities center on delivering critical hardware and mechanical assemblies to suppo...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Defense$145.2K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$16.2K11.1%336399 - All Other Motor Vehicle Parts Manufacturing$12.8K8.8%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

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

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

WY Fremont Canyon Portable Air CompressorThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new portable air compressor to be utilized at the Fremont Canyon Power plant within the Missouri Basin. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

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Air Filter Parts Kit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of Air Filter Parts Kits. The scope specifically covers components for NSN 4310-01-724-4296, part number 18KDP12346DRARXXXX. The supplier is responsible for assembling kits according to MIL-STD-2073-1 Appendix D and ensuring all items are marked in compliance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 333912. The selected provider must adhere to the Buy American and Balance of Payments Program regulations. The final deliverable consists of three completed kits to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Piston Rings for Light Armored VehiclesThis subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting DLA Weapons Support projects for Light Armored Vehicles. The contractor is responsible for manufacturing or sourcing parts according to NSN 4310-01-168-9945, specifically part numbers 217687 or 77263. All components must meet the technical requirements of the DLA Master List and be packaged in accordance with MIL-STD-129 and RP001 standards. Due to the nature of these military-grade engine components, the use of high-precision machining equipment is required. The agreement specifies the delivery of 12 units FOB Origin to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 333912 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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High Pressure Supply Pump (NSN 4320017383468)This subcontract involves the manufacture or procurement of two high pressure supply pump assemblies for the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320017383468 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, and must provide Safety Data Sheets for any hazardous materials involved. The project falls under NAICS code 333912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to fulfill the requirements of this maritime supply chain delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Reel Assembly, Air Hose (NSN 4310-01-196-1273)This subcontract involves the sourcing and manufacture of two Air Hose Reel Assembly units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The assemblies must strictly adhere to Doosan Bobcat North America, Inc. Part Number 35087089 and NSN 4310-01-196-1273. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The contractor is responsible for delivering the completed units along with the required invoices and receiving reports submitted via the Wide Area Workflow (WAWF) system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Pump Housing AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 19 pump housing assemblies, specifically part number 1311024-256 from Arkwin Industries. These components, identified by NSN 4320011952478, must adhere to Critical Application Item standards to ensure strict quality control and material traceability. The contract is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in New Cumberland. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to support prime contractors in delivering essential aviation components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Bumper Component SupplyThis subcontract involves the manufacture or sourcing of 698 bumper units, specifically NSN 5340012696512, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor must ensure all components meet strict technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. Performance will take place in New Cumberland, and delivery is designated as FOB Origin. To qualify, the provider must possess manufacturing equipment capable of meeting the required specifications and utilize DLA-compliant packaging materials. Any use of additive manufacturing processes requires prior ESA approval. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336399.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Vehicular Door Handle Manufacturer/SupplierThis subcontract involves the manufacture and supply of 3,000 vehicular door handles for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for providing handles that meet the technical specifications for NSN 2540015003813, with a strict requirement that all components are sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure adherence to Department of Defense quality standards. The contract falls under NAICS code 336399 and specifies Albany as the place of performance. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical vehicular components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Trailing Edge FabricationThis subcontract involves the fabrication of four aircraft trailing edge units for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with TDP Rev B Gen 2 and specific reference drawings 98897 G604, 98897 LS3975, 98897 341243, and 98897 DS5025. Quality sampling is required per MIL-STD-1916 or ASQ H1331, Table 1, and the use of additive manufacturing is explicitly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 336399 for other aircraft parts and auxiliary equipment manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Aircraft Flight Control GimbalsThis subcontract involves the supply of three aircraft flight control gimbal units, specifically Boeing part number 6-54195, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the manufacturer to adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 standards for all marking and shipment procedures. Performance for this contract is centered at Tinker AFB. To ensure quality and compliance, the provider must maintain a manufacturer inspection system that complies with either SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates strict adherence to DFARS 252.225-7001 regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Transmission Valve Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 296 transmission valve assemblies for combat vehicle projects. The selected supplier must adhere to strict technical specifications, specifically ensuring that no hexavalent chromium or Class I ozone-depleting chemicals are used during production. All non-hazardous items must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to the designated DLA location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. In addition to manufacturing requirements, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M4-27-T-2679

Solicitation SPE7M4-27-T-2679, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 15 compressor repair kits under NSN 4310-01-351-5922. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of additive manufacturing processes for the supplied parts. Additionally, the contract restricts the intentional use of mercury or mercury-containing compounds, except for specific functional applications. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-2439

Solicitation SPE7M1-27-T-2439 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three air filter parts kits, identified by NSN 4310-01-724-4296. The contract specifies a delivery timeline of 154 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on certain defense telecommunications equipment. While the solicitation is not a small business set-aside, it allows for HUBZone price evaluation preferences. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

HOUSING, PISTON

Solicitation # SPE7M1-27-T-2240

Solicitation SPE7M1-27-T-2240, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two aluminum piston housings under NSN 4310-01-192-8241. The requirements specify compatibility with the Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America, Inc. P/N 35833227. The contract is a fixed-price acquisition with a required delivery date of May 10, 2027, and a need ship date of May 4, 2027. Delivery is set for 168 days after order, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS safeguarding and reporting protocols for covered defense information. This is not a small business set-aside solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-2430

Solicitation SPE7M1-27-T-2430, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two compressor cylinder heads (NSN 4310-01-593-8397), specifically identifying RIX Industries part number XM2-D2391. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Shipping is handled as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including oxygen clean packaging and marking requirements under IP042 and compliance with MIL-STD-129 and MIL-STD-2073-1E. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administratively, the contract is governed by simplified acquisition terms and various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, AIR COMPRESSOR

Solicitation # SPE7M1-27-T-2426

Solicitation SPE7M1-27-T-2426 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of four air compressor housings. The required items, identified by NSN 4310-01-590-8447 and Kubota Tractor Corp part number 1G962-23016, must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a requirement of 162 days after order, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M2-27-T-0777

Solicitation SPE7M2-27-T-0777 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 25 units of a breather, identified by NSN 4320-01-733-5905. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania with a lead time of 168 days after order. The procurement is subject to full and open competition, with quotations due by November 16, 2026, via the DIBBS portal. Technical requirements include strict adherence to DLA Master List quality standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except for specific functional applications. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE