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AANTILIA LLC Austin TX USA

UEI: SLED_88EF9992488C1099

AANTILIA LLC Austin TX USA is a federal contractor, registered under UEI SLED_88EF9992488C1099. It has been awarded $2,178,536 across 43 federal contracts. Primary work spans Industrial Gas Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include USDA Ars Mwa Aao Acq/per Prop, W4MM USA Joint Munitions Command, and FA8126 Afsc Pzimb.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_88EF9992488C1099

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Export
USDA Ars Mwa Aao Acq/per Prop$438.1K20.1%
W4MM USA Joint Munitions Command$261.1K12%
FA8126 Afsc Pzimb$165.8K7.6%
FA8125 Afsc Pzima$136.7K6.3%
Aviation Logistics Center (ALC)(00038)$88.9K4.1%
Commanding Officer$83.6K3.8%
US Army Engineer District Walla Wal$81.6K3.8%
690567 Western Federal Lands Division$78.3K3.6%
FA3030 17 Cons Cc$76.8K3.5%
USDA Ars Sea Aao Acq/per Prop$75.4K3.5%
Commanding General$64.3K3%
Naval Medical Logistics Command$63.4K2.9%
Mrpbs Minneapolis Mn$62.9K2.9%
W7N9 Uspfo Activity Wyang 153$56.8K2.6%
USDA Ars Pa Rrvarc$55.5K2.6%
Office Acquisition Management$47.4K2.2%
W2R2 Construction Engrg Labor$42.4K2%
FA2263 Aflcmc Romk Afmetcal$41.9K1.9%
Region 7: Emergency Preparedness An$40.4K1.9%
FA9101 Aedc Pkp Procrmnt Branch$34.0K1.6%
FA4877 355 Cons Pk$30.2K1.4%
Usmcfp Springfield$28.9K1.3%
W076 Endist Tulsa$28.7K1.3%
W2R2 USA Engr R & D Ctr$27.1K1.2%
USDA Ars Pa Aao Acq/per Prop$24.4K1.1%
FA4417 1 Socons$18.9K0.9%
W0MM Tooele Army Depot$17.0K0.8%
Other agencies (1 agencies, <0.5% each)$7.9K0.4%
Awards by NAICS
Export
325120 - Industrial Gas Manufacturing$407.9K18.7%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$261.1K12%
334516 - Analytical Laboratory Instrument Manufacturing$199.2K9.1%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$151.2K6.9%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$93.4K4.3%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$89.9K4.1%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$88.9K4.1%
332410 - Power Boiler and Heat Exchanger Manufacturing$81.6K3.8%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$78.2K3.6%
333318 - Other Commercial and Service Industry Machinery Manufacturing$76.8K3.5%
335313 - Switchgear and Switchboard Apparatus Manufacturing$64.3K3%
339115 - Ophthalmic Goods Manufacturing$63.4K2.9%
333120 - Construction Machinery Manufacturing$62.9K2.9%
334519 - Other Measuring and Controlling Device Manufacturing$56.8K2.6%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$55.7K2.6%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$52.9K2.4%
333997 - Scale and Balance Manufacturing$52.5K2.4%
332216 - Saw Blade and Handtool Manufacturing$47.3K2.2%
334417 - Electronic Connector Manufacturing$40.7K1.9%
517410 - Satellite Telecommunications$40.4K1.9%
- Unknown NAICS$32.3K1.5%
333912 - Air and Gas Compressor Manufacturing$28.9K1.3%
333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$28.7K1.3%
423840 - Industrial Supplies Merchant Wholesalers$23.7K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 332994
New
DIBBS
Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
ASC SUPPLIER OPER AE AND AF DIV

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15 minutes ago

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in about 1 month
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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

POSTED

15 minutes ago

DEADLINE

in 8 days
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-044W
This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 335311
New
DIBBS
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

POSTED

15 minutes ago

DEADLINE

in 8 days
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NAICS: 335999
New
DIBBS
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

POSTED

15 minutes ago

DEADLINE

in 8 days
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NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A5-26-T-368A
This contract is for the procurement of 37 pressure switches, identified by NSN 5930-00-805-5960 and Hamilton Sundstrand Corporation part number 560781. The items are classified as commercial critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is set for 237 days after the order, with a required delivery date of October 29, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformances required for acceptance. Packaging and preservation must comply with MIL-DTL-28786 for switches, MIL-STD-129 for marking, and RP001 for palletization. The contract specifies destination inspection and acceptance, and it explicitly states that item unique identification is not required by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

15 minutes ago

DEADLINE

in 8 days
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NAICS: 335999
New
DIBBS
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.
Defense Logistics Agency

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-045Q
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
SHAFT ASSEMBLY, INDI
Solicitation # SPE7M4-26-T-345J
This contract is for the procurement of four units of a shaft assembly, identified by NSN 6610010472394 and part number 1628849-1. The order is designated as a critical application item and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is April 24, 2027, with a delivery window of 167 days. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping is established as FOB Origin.
FLUID HANDLING DIVISION

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-044E
This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-26-T-349A
This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

15 minutes ago

DEADLINE

in 7 days
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NAICS: 335999
New
DIBBS
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

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-043V
This contract is for the procurement of eight cartridge fuses, identified by NSN 5920002522627 and part number A60X8-1 from Mersen USA EP Corp. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-043V, with a required delivery date of August 14, 2026, and a delivery window of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-Q-0893
This contract is for the procurement of 13 electrical receptacle connectors, identified by NSN 5935-01-699-2808. The agreement is a firm fixed price contract with a delivery requirement of 39 days after the order is received. Delivery and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and strict guidelines regarding the removal of government identification and bare item marking. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
ACTIVE DEVICES DIVISION

POSTED

15 minutes ago

DEADLINE

in 14 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L1-26-T-978F
This contract is for the procurement of 60 circuit breakers, identified by NSN 5925-01-562-3429 and part number MRP13039-002 from AMZ Alabama Inc. The order is managed under purchase request 7013000757 with a delivery requirement of 20 days after the order is placed. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The original required delivery date is September 22, 2025, with a need ship date of January 13, 2026.
LAND SUPPLY CHAIN

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
CUFF KIT, SPHYGMOMANOME
Solicitation # SPE2DS-26-T-349D
This contract is for the procurement of Sphygmomanometer Cuff Kits, specifically the System 5 Multicuff, which includes infant, child, adult, large adult, and thigh cuffs. The requirement is split across three line items totaling 11 units, with deliveries destined for Peterson AFB in Colorado and Little Rock AFB in Arkansas. The items are regulated by the FDA and must be provided by authorized manufacturers such as Cardinal Health or American Diagnostics Co. Delivery is required within 20 days, with required delivery dates set for August 2026. Packaging must adhere to ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1 and shipped via traceable means. Inspection and acceptance will take place at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

15 minutes ago

DEADLINE

in 7 days
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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

POSTED

15 minutes ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
COVER, ELECTRICAL CO
Solicitation # SPE7M0-26-T-044Q
This contract is a solicitation for one electrical connector cover, part number MS27510B18CN, under NSN 5935-01-141-2669. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the item to be a Qualified Products List item. The delivery is set for five days after order, with the destination being the Support Center Pacific at Kadena AB, Japan. Strict quality and manufacturing restrictions are in place, including a total prohibition of Class I ozone-depleting substances in production unless approved by the contracting officer. Additionally, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is explicitly prohibited. Packaging must comply with MIL-STD-129 and RP001, and the government may require traceability documents to verify manufacturing dates and sources.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 11 days
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