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AANTILIA LLC 701 TILLERY ST STE 12 Austin TX 78702-3751 USA

UEI: SLED_4947C8001F78A503

AANTILIA LLC 701 TILLERY ST STE 12 Austin TX 78702-3751 USA is a federal contractor, registered under UEI SLED_4947C8001F78A503. It has been awarded $478,780 across 9 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, All Other Miscellaneous General Purpose Machinery Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Grand Coulee Power Office, Mid-West Region, and Ofc Of Acqusition Grants-National.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4947C8001F78A503

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Grand Coulee Power Office$142.3K29.7%
Mid-West Region$128.4K26.8%
Ofc Of Acqusition Grants-National$60.3K12.6%
Fws Mountain-Prairie Regional Offic$41.6K8.7%
Pwr Olym MABO(83000)$38.9K8.1%
Great Plains Regional Office$31.2K6.5%
Imr Intermountain REGION(1200)$19.3K4%
Colorado State Office$16.8K3.5%
Awards by NAICS
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$142.3K29.7%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$128.4K26.8%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$60.3K12.6%
333111 - Farm Machinery and Equipment Manufacturing$58.5K12.2%
562991 - Septic Tank and Related Services$38.9K8.1%
333131 - Mining Machinery and Equipment Manufacturing$31.2K6.5%
333611 - Turbine and Turbine Generator Set Units Manufacturing$19.3K4%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in AANTILIA LLC 701 TILLERY ST STE 12 Austin TX 78702-3751 USA's top NAICS codes and agencies

NAICS: 334511
New
DIBBS
TRANSDUCER, FORCE LIThis contract, issued under solicitation SPE4A6-26-T-09CB by the Defense Logistics Agency, calls for six units of a force transducer with part number 2586423 and NSN 6615-00-086-7995, supplied by approved vendors including Honeywell International Inc., Aero International LLC, and Moser Screw Machine Products Division. The item is classified as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, marking, and inspection protocols. All supplies must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special marking code 03-03 Method 50, and palletization in accordance with DLA packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The contract includes a separate first article test line item requiring one unit to be delivered for testing, with no separate charge assumed unless otherwise cited, and failure to address this line item may result in evaluation under the assumption of no additional cost. Delivery is due within 583 days from contract award, with FOB origin terms, and the item must be shipped to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract is a total small business set-aside under NAICS code 334511, with cybersecurity requirements governed by CMMC Level 2 self-assessment, though unique identification is waived per customer request. Measuring and test equipment must be calibrated and documented, and all data handling complies with covered defense information rules. The response deadline was July 30, 2026, with award anticipated for delivery starting January 10, 2027, and the original required delivery date set for September 7, 2027.
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NAICS: 334515
New
DIBBS
INDICATOR, FAULT LOCATIThe contract is for the procurement of an Indicator, Fault Locator identified by NSN 6625-00-375-0538 with a quantity of 38 units, to be delivered FOB origin within 92 days under contract SPE7M1-26-U-4522. The item is classified as a commercial item and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and if hazardous per FED-STD-313, must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is on a Qualified Products List and requires a Form 415. It is a Critical Application Item that may contain batteries and must meet the technical specifications of MIL-PRF-83287G Rev G and MIL-PRF-83287/1D Rev D. Use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written Contracting Officer approval. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination. All technical and quality requirements referenced by R or I numbers are incorporated in full via the DLA Master List, with the applicable revision controlled by the solicitation or award date as defined for simplified or large acquisitions. The contract is issued by the Department of Defense Maritime Supply Chain under a direct DLA procurement.
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NAICS: 334515
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DIBBS
INDICATOR, FAULT LOCATIThe contract pertains to the procurement of a fault locating indicator identified as a commercial item under the NSN 6625-00-333-1048, conforming to military specifications MIL-PRF-83287/1D and MIL-PRF-83287G, both with part number M83287/01-22, and classified as a critical application item. The item may contain batteries and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged while still following DLA directives. The unit of issue is each (EA), with a quantity of 43 units at a unit price of $43.00, totaling $1,849.00, and the contract specifies a firm fixed-price structure with no quantity variance allowed. Delivery is required within 60 days FOB origin, with inspection and acceptance occurring at the destination. The contract is administered under DLA Direct, CONUS coverage and is issued under solicitation number SPE7M1-26-U-4546, with a response deadline of August 6, 2026. The NAICS code is 334515, and the contracting organization is the Department of Defense via the Maritime Supply Chain. All documentation, including technical and quality requirements referenced by R and I numbers, are governed by the DLA Master List in effect on the solicitation issue date, and the point of contact for inquiries is Bryan Fair, reachable at the provided email and phone number. The item is not subject to set-aside provisions and must be delivered in full compliance with DLA packaging, labeling, and unit of issue standards as specified.
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NAICS: 334511
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DIBBS
RESUSCITATOR, HAND OPERThe contract specifies the procurement of a hand-operated resuscitator designed for infant use, featuring a disposable single-shutter valve system, an integrated handle, and a thin-walled compression bag with a medication port. Each unit is packaged individually in a resealable plastic carrying bag and color-coded for easy identification as infant size, with the entire order consisting of a single package containing twelve units. The device must comply with strict packaging standards, including sealed unit containers that protect against damage and commercial shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point in APO, 09227-0000. All items must be marked in accordance with Medical Marking Standard No. 1, replacing any prior reference to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The unit of issue is one package containing twelve resuscitators, and the product falls under the NSN 6515-01-610-7720. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, applicable as of the solicitation or award date, whichever controls. Government-specific packaging and identification standards apply, including the removal of government identification from non-accepted supplies, and the contract is subject to RD003, indicating potential defense information coverage. The solicitation was issued under SPE2DS-26-T-260C with a response deadline of July 28, 2026, and requires delivery within 84 days of award.
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NAICS: 334511
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DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the procurement of computer subassemblies under solicitation SPE8EN-26-T-2652, with a total quantity of 21 units to be delivered FOB origin within 167 days, with a required ship date of January 18, 2027, and an original delivery deadline of November 22, 2026. The item is identified by NSN 7050-01-566-0685 and is associated with specific part numbers from Schneider Electric USA, Inc. and Plainville Electrical Products Company. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must also maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance, and covered defense information may apply, requiring adherence to associated security protocols. Delivery is to be made to DLA Distribution San Diego at the specified address, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All markings, labeling, and unit of issue must conform to contract specifications, referencing the DLA unit of issue guidelines.
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NAICS: 334511
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DIBBS
ARM, POSITION FEEDBAThis contract pertains to the procurement of a single unit of an item identified by NSN 6320013438191 and part number 1819469, designated as ARM, POSITION FEEDBACK, under solicitation SPE4A0-26-T-3991. Delivery is required within five days of contract award, with FOB origin terms and inspection and acceptance performed at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including the special fragile marking code 01. Packaging and preservation must exclude mercury or mercury-containing compounds entirely, except for specific functional components like batteries or sensors explicitly authorized by NAVSEA, and all preservation methods must adhere to IP056 prohibitions. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, though item unique identification is not required. The contractor must employ a zero-defect sampling plan consistent with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Fort Stewart, Georgia, with shipment to be sent by the fastest traceable method, explicitly excluding parcel post, and must be palletized according to DLA packaging requirements. The contractor must also maintain compliance with CMMC Level 2 self-assessment requirements for cybersecurity. Physical identification of the bare item must be performed in accordance with RQ017, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions controlled by the solicitation issue date. The item is governed by the Department of Defense's Aviation Supply Chain ESOC Buys office, with Danita Davis as the point of contact, and a final delivery deadline of July 17, 2026. No quantity variance is permitted, and all documentation and compliance obligations are binding as specified in the contract’s technical and quality provisions.
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NAICS: 562991
New
Federal
UTTR Portable Toilets ServiceThe contract solicitation FA820126Q0030 seeks commercial services for the rental, delivery, relocation, cleaning, servicing, and maintenance of portable toilet units and portable toilet trailer units at the Utah Test and Training Range, Detachment 1, located on Dugway Proving Ground in Utah. This is a combined synopsis and solicitation issued under FAR Part 12, meaning it serves as the sole solicitation document and no separate written solicitation will be issued. The requirement is set aside exclusively for small business concerns under the SBA Total Small Business Set-Aside provision, and the NAICS code 562991 classifies it as Other Waste Management Services. Offers must be submitted by the deadline of August 12, 2026, at 8:00 PM Eastern Time, with the solicitation originally posted on July 22, 2026. The contracting office is part of the Department of Defense, specifically the FA8201 AFSC OL H PZIO, based at Hill Air Force Base in Utah with a zip code of 84056-5805. Performance of the work will occur entirely at Dugway, Utah, with a zip code of 84022. Primary point of contact for questions and submissions is Marina Callisto, reachable via email at marina.callisto@us.af.mil or phone at 801-777-5030, with Stephanie Hatlem listed as the secondary contact at stephanie.hatlem@us.af.mil or 801-777-8407. All referenced provisions and clauses are incorporated by reference and can be accessed electronically through the official acquisition website. The solicitation is publicly viewable through the SAM.gov platform using the provided UI link.
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NAICS: 562991
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Federal
USFS California State Regional Vault Toilet and Septic Pumping IDIQThe U.S. Forest Service is soliciting offers under Solicitation 127EAS26R0003 for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide vault toilet and septic pumping services across California’s national forests, with a combined ordering ceiling of $9,000,000 across all awards. The contract requires comprehensive services including pumping, cleaning, and inspection of vault toilets and portable restrooms, as well as septic tank pumping and safe waste transport and disposal in compliance with federal, state, and local environmental regulations. The base period runs from May 22, 2026, to April 30, 2027, with four option years extending the total performance period to no more than five years and six months. Offers must be submitted electronically by August 9, 2026, at 2359 PST, with pre-submission questions due by August 5, 2026. Proposals must be organized into three volumes: Technical (including a coverage matrix, emergency response plan, and equipment overview), Past Performance (using the prescribed questionnaire), and Price (using the official Schedule of Items format). The Government intends to make multiple awards based on a most advantageous determination, balancing technical approach, past performance, and price, with evaluation conducted under FAR 12.602. All contractors must maintain an active SAM.gov registration, complete representations and certifications including contractor responsibility and bio-based statements, and comply with clauses covering gratuities, conflicts of interest, subcontracting limits, trafficking in persons, and Buy American requirements. Contractors must provide all labor, equipment, transportation, permits, and incidentals, with travel costs compensated on a tiered per-trip basis by geographic zone. Amendment 0001 updates the SF-1449 to reflect a revised base period start date of August 21, 2026, adds a Q&A attachment, clarifies ceiling-rate flexibility at the task order level, and requires offerors to acknowledge the amendment by completing Blocks 8 and 15A–C of the SF-30, or risk non-responsiveness. The Contracting Officer’s Representative, Victor Aguirre-Orozco, will oversee performance, but has no authority to modify contract terms or obligate the government. Invoicing must occur through the Invoice Processing Platform with an itemized attachment approved by the COR, and all
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NAICS: 334511
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Federal
N0038326PR0R696_FMSNAVSUP WSS Philadelphia is proceeding with a sole source procurement to repair six Direction Finder SE units, identified by NSN 7R 5826 014782375 and part number 622-0902-206, under a Foreign Military Sales program. The repair work is designated as FMS REPAIR and must be performed exclusively by ROCKWELL COLLINS, INC. (CAGE 84T51), the original manufacturer, due to the RMC code "3C" which mandates direct manufacturer involvement. The government has determined that competitive sourcing is not feasible because the technical data required for alternative bids is unavailable, not economically obtainable, and cannot be adequately described in specifications. This procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, and the sole source designation is formally approved with no alternative suppliers capable of meeting requirement needs. The solicitation is being issued under number N0038326QN124 with a planned issue date of 20 July 2026 and a proposal deadline of 20 August 2026. While this notice is not a formal request for competitive proposals, any responses received within five days of publication will be reviewed to assess potential for competition, though none are expected to satisfy requirements. Only electronic submissions via email to the designated Contract Specialist, Sam Hojnowski, are accepted; no hard copies or phone inquiries will be considered. The procurement is not set aside for small businesses and uses electronic procedures exclusively. Any company not previously approved as a source must submit a Source Approval Request, but the timeline will not be extended to accommodate such submissions. The place of performance is FOB origin, meaning delivery responsibility transfers at the manufacturer’s shipping point.
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NAICS: 561210
New
Federal
R--EROS Mail Room, Copy Center, & Warehouse LogisticsThe Department of the Interior, U.S. Geological Survey (USGS), is soliciting discounted firm-fixed price quotations for comprehensive mail room, copy center, and warehouse logistics services at the Earth Resources Observation and Science Center (EROS) in Sioux Falls, South Dakota, under solicitation number 140G0126Q0153. This acquisition is structured as a combined synopsis/solicitation issued under FAR Part 12 as a Request for Quotation, exclusively set aside for Women-Owned Small Businesses (WOSB) under NAICS code 561210. The contract includes a one-year base period beginning September 1, 2026, with four additional one-year option periods extending through August 31, 2031, providing a potential five-year performance period. All quotations must comply with the detailed Performance Work Statement and a variety of attachments covering operational procedures, inventory, shipping requirements, document handling, and security protocols, including adherence to USGS Survey Manual 434.1 and federal safety regulations. Contractors must provide all personnel, equipment, materials, and supervision required to deliver mail distribution and collection twice daily, document reproduction and shredding, warehouse receiving and shipping operations, and compliance with specific packaging, labeling, and shipping system standards using Government-provided tools for USPS, FedEx, and UPS services. Quotations must be submitted in two volumes electronically by 2:00 PM EDT on July 29, 2026, with Volume I detailing the technical approach, key personnel qualifications, past performance, and quality surveillance plan, and Volume II presenting the price quotation under firm-fixed pricing that includes labor, materials, overhead, administrative costs, profit, and subcontracting. Total technical quality is significantly more important than price, and any offeror receiving an unsatisfactory or marginal rating on any technical factor will be automatically eliminated from consideration regardless of pricing. Price reasonableness is mandatory, and inclusion of cost information in the technical volume renders the submission non-evaluable. Contractors must be registered in SAM.gov, hold current representations and certifications in SAM, and demonstrate eligibility as a WOSB. Compliance with stringent security requirements is essential, including PIV credentials, EOD approval, U.S. citizenship or lawful permanent residency, and mandatory Department of the Interior IT security training aligned with NIST standards. The contractor must also comply with the Service Contract Act, maintain liability insurance per FAR 52.228-05, and submit
Ofc Of Acqusition Grants-National

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NAICS: 334511
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Federal
7G--Special Notice of Intent to Sole Source Award The U.S. Fish and Wildlife Service Communications Branch intends to award a sole source firm fixed price contract to Biomark, LLC for the purchase of PIT tags, citing the need for compatibility with existing interrogator hardware, proprietary software systems, and established Basin-wide standards in the Columbia River Basin. The acquisition falls under the Simplified Acquisition Threshold and is justified under FAR subpart 13.106-1(b)(1)(i) and (ii) due to the exclusive capability of Biomark to provide interoperable equipment and tags, making competitive bidding impractical. The North American Industry Classification System code is 334511, and the Product Service Code is 7G22, reflecting the specialized nature of the equipment required to maintain uninterrupted monitoring operations without disruption or noncompliance. This notice is not a solicitation and does not obligate the government to award a contract; however, any interested party may submit a written statement of capabilities by email, no later than July 28, 2026, to demonstrate that competition would be advantageous to the government. Submissions must be in Microsoft Word or Adobe PDF format and sent exclusively to carter_duke@ios.doi.gov, with no telephone inquiries accepted. Costs incurred in preparing a response are the sole responsibility of the respondent and will not be reimbursed. The contract will be administered under solicitation number DOIFFBO260137, with the point of contact being Carter Duke of the Department of the Interior, and the office located in Falls Church, Virginia.
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