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Aantilia LLC Austin TX 78741 USA

UEI: SLED_32BAF7C0E3D045A3

Aantilia LLC Austin TX 78741 USA is a federal contractor, registered under UEI SLED_32BAF7C0E3D045A3. It has been awarded $5,818,298 across 50 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Commercial and Service Industry Machinery Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include FA4417 1 Socons, W6QM Micc-Ft Drum, and Office Of The Chief Procurement Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32BAF7C0E3D045A3

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Export
FA4417 1 Socons$2.7M46.1%
W6QM Micc-Ft Drum$1.5M26.5%
Office Of The Chief Procurement Officer$412.9K7.1%
Gsa/fas Region 7 Acqusition Center$180.4K3.1%
Fao$149.5K2.6%
USDA Ars Afm Apd$144.2K2.5%
Aviation Logistics Center (ALC)(00038)$136.8K2.4%
FA3029 71 Ftw Cvc$130.2K2.2%
W071 Endist Portland$96.5K1.7%
US Army Engineer District Walla Wal$75.1K1.3%
Portsmouth Naval Shipyard Gf$68.0K1.2%
Defense Threat Reduction Agency$60.2K1%
Navsup Flt Logistics Ctr Puget Sound$33.4K0.6%
Other agencies (6 agencies, <0.5% each)$108.2K1.9%
Awards by NAICS
Export
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$2.7M46.9%
333310 - Commercial and Service Industry Machinery Manufacturing$412.9K7.1%
333120 - Construction Machinery Manufacturing$303.8K5.2%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$291.5K5%
336212 - Truck Trailer Manufacturing$221.5K3.8%
339920 - Sporting and Athletic Goods Manufacturing$178.5K3.1%
339999 - All Other Miscellaneous Manufacturing$151.0K2.6%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$149.5K2.6%
337214 - Office Furniture (except Wood) Manufacturing$144.8K2.5%
336390 - Other Motor Vehicle Parts Manufacturing$138.1K2.4%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$136.8K2.4%
333618 - Other Engine Equipment Manufacturing$80.4K1.4%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$72.2K1.2%
335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$71.8K1.2%
221122 - Electric Power Distribution$68.0K1.2%
333517 - Machine Tool Manufacturing$65.0K1.1%
332911 - Industrial Valve Manufacturing$54.8K0.9%
- Unknown NAICS$52.6K0.9%
333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$48.5K0.8%
332420 - Metal Tank (Heavy Gauge) Manufacturing$48.0K0.8%
332410 - Power Boiler and Heat Exchanger Manufacturing$46.0K0.8%
423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$42.3K0.7%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$38.7K0.7%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$33.5K0.6%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$33.4K0.6%
335220 - Major Household Appliance Manufacturing$30.1K0.5%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$29.5K0.5%
Others - Other NAICS codes (8 codes, <0.5% each)$147.5K2.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Aantilia LLC Austin TX 78741 USA's top NAICS codes and agencies

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-18TL
This contract is for the procurement of red electrical insulation tape under solicitation SPE4A6-26-T-18TL for the Department of Defense. The requirement is for two rolls of tape, each measuring 1 inch in width, 0.0100 inches in thickness, and 27 yards in length, conforming to specification A-A-59163B. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after the order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-1916 for sampling, MIL-STD-129 for marking, and DLA packaging requirements. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and covered defense information regulations.
ASC COMMODITIES DIVISION

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NAICS: 335311
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CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-18QM
This contract is for the procurement of one electrical power cable assembly, identified by NSN 6150-01-729-6259, for the Department of Defense under the ASC Commodities Division. The delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton. The solicitation is managed by the Defense Logistics Agency and requires strict adherence to physical identification marking and the removal of government identification from non-accepted supplies. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
ASC COMMODITIES DIVISION

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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-668J
This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 333310
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DIBBS
TIP, SYRINGE, AIR-WATER
Solicitation # SPE2DH-26-T-6046
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 335999
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LIGHT, MARKER, CLEARA
Solicitation # SPE8E7-26-T-3592
This contract, identified as SPE8E7-26-T-3592, is a solicitation by the Defense Logistics Agency for the procurement of three clear marker lights under NSN 6220-01-695-8338. The requirement specifies parts from Grote Industries Inc (P/N 01-4718-84) or Volvo Group North America LLC (P/N 25109292). Delivery is required within five days of order, with the original required delivery date set for August 14, 2026. The items are to be delivered FOB Origin to Fort Carson, Colorado. The agreement incorporates several technical and quality requirements, including RA001 for general quality standards, RC001 for source approval documentation, and RP001 for packaging. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will occur at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.
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NAICS: 336390
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DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-6354
This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 335999
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SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-414C
This solicitation from the Department of Defense Active Devices Division is for the procurement of 77 electrical solenids, identified by NSN 5945-00-225-1987. The contract is a total small business set-aside under NAICS code 335999, with a delivery requirement of 307 days after order. Performance is designated for Hill AFB. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.
ACTIVE DEVICES DIVISION

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NAICS: 333310
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DIBBS
PIN, LEG ADJUSTMENT ASS
Solicitation # SPE2DH-26-T-6052
This contract is for the procurement of leg adjustment assembly pins for dental chairs, specifically identified by NSN 6520-01-590-9209. The requirement is split across three line items with total quantities of two, three, and two units respectively. The items are regulated by the FDA and must be supplied by a bidder who specifies the source and part number, with Aseptico Inc part number 460445-08 noted as a reference. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. Shipping is FOB Destination to Joint Base Lewis MCCH in Washington. The contract mandates strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129 for labeling. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 336390
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DIBBS
FILTER ELEMENT SET,
Solicitation # SPE7L5-26-T-5033
This contract is for the procurement of nine fluid filter element sets for tintometer standards, identified by NSN 2990-01-582-2292 and Compass Instruments Inc part number 139390. The order is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 145 days, with a need ship date of January 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS ENGINES

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NAICS: 336413
New
DIBBS
ADAPTER, STRAIN RELI
Solicitation # SPE7M4-26-T-345T
This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.
FLUID HANDLING DIVISION

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NAICS: 333914
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M0-26-T-045F
This contract is for the procurement of one hydraulic motor, identified by NSN 4320-01-668-5984 and Allied Systems Company part number 237411. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-045F with a required delivery date of August 14, 2026. Delivery is required within five days after the order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, ensuring that no Class I ozone-depleting chemicals are used in the product. Shipping must be conducted via the fastest traceable means to the designated naval station in National City, California, avoiding the use of parcel post. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RP001, and RQ011.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-198T
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of check valves, specifically Deere & Company part number AM144310 with NSN 4820017189774. The agreement consists of two line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates set for August 10, 2026, and August 14, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Shipping is directed to two separate locations: the Amphibious Construction Battalion 1 in San Diego, California, and the Naval Construction Group 2 in Gulfport, Mississippi. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Defense Logistics Agency

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NAICS: 332911
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DIBBS
GUIDE, VALVE STEM
Solicitation # SPE7M0-26-T-043W
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of two valve stem guides under part number 4820-01-270-4424. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7M0-26-T-043W. Performance is located in Portsmouth, and the primary point of contact is Kathleen Hipes. Strict compliance with DLA packaging requirements and export control regulations is mandatory. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed the required DOD export-controlled technical data training and questionnaires.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 336390
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DIBBS
PROP ROD, RADIATOR
Solicitation # SPE7L0-26-T-0407
This contract, identified as SPE7L0-26-T-0407, is for the procurement of one radiator prop rod, part number 3738798 from Oshkosh Defense LLC, under NSN 2590-01-570-7975. The order is managed by the Department of Defense Land Supply Chain ESOC Buys with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All items must be shipped via the fastest traceable means, specifically excluding parcel post.
LAND SUPPLY CHAIN ESOC BUYS

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NAICS: 336413
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DIBBS
STRIP, CANOPY EDGE
Solicitation # SPE4A7-26-T-668H
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
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SPAR, AIRCRAFT
Solicitation # SPE4A7-26-T-668W
This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332911
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DIBBS
VALVE, HOLD, BOOM HOI
Solicitation # SPE7M1-26-T-285F
This contract is a solicitation for the procurement of boom hoist hold valves, specifically part number CBEA-LIN from Sun Hydraulics Corporation, identified by NSN 4820015211650. The requirement consists of two separate purchase requests, each for one unit, with a delivery timeframe of five days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means to the designated SWRMC MAC-MO facilities in San Diego and National City, California, with an original required delivery date of August 14, 2026.
MARITIME SUPPLY CHAIN

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NAICS: 335999
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INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-18QA
This contract is for the procurement of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The requirement is for 5 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the Performance Review Institute QML or QPL. It carries a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. Delivery is required within 20 days ADO, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.
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