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Aantilia LLC TX 78702-3751 USA

UEI: SLED_0B4BDF6C7B254332

Aantilia LLC TX 78702-3751 USA is a federal contractor, registered under UEI SLED_0B4BDF6C7B254332. It has been awarded $281,074 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Air and Gas Compressor Manufacturing, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B4BDF6C7B254332

Federal Contracting Overview

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

AI Capability Profile

Aantilia LLC specializes in the procurement and delivery of specialized fabrication and transport equipment. Their core capabilities include the provision of custom cages and gooseneck horse trailers, demonstrating a technical capacity for sourcing and delivering heavy-duty transport and containment...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$217.0K77.2%Department Of Agriculture$64.1K22.8%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$133.2K47.4%333912 - Air and Gas Compressor Manufacturing$37.1K13.2%336212 - Truck Trailer Manufacturing$34.3K12.2%332410 - Power Boiler and Heat Exchanger Manufacturing$29.8K10.6%

33599 - Unknown NAICS$19.7K7%

611699 - All Other Miscellaneous Schools and Instruction$15.8K5.6%332312 - Fabricated Structural Metal Manufacturing$11.1K4%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires the selected offeror to be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

Railway Fastener and Tie Plate SupplyThis subcontract for Metra rail infrastructure projects involves the manufacture and bulk delivery of railway tie plates and anchor spikes to prime contractors. The scope of work specifically requires rolled steel tie plates measuring 7 3/4 by 15 inches with a 1:40 cant and precise hole patterns, along with 5/8 by 6 inch hold down spikes, all produced in accordance with the AREMA Engineering Manual Chapter 5. The opportunity is categorized under NAICS code 332312 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 11, 2026.

POSTED

DEADLINE

Steel Fabrication (Supplier)This subcontract agreement is for a steel fabrication supplier to provide fabricated steel and metal structures for prime contractors working on City of Richmond Department of Public Works projects. The supplier is required to fabricate steel units that conform to ASTM A709 Grade 36 standards, utilize ASTM A6 identification color codes for marking, and strictly adhere to VDOT Section 407 specifications. Key deliverables include the physical delivery of fabricated steel components along with certified mill analysis affidavits for each heat of steel. The solicitation was posted on October 23, 2026, with a response deadline of December 2, 2026. This opportunity falls under NAICS code 332312 and is managed by the Virginia Public Works agency.

POSTED

DEADLINE

in about 1 month

Steel Guardrail PostsThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of structural galvanized steel posts for prime contractors working on State of California highway projects. The required materials must be specifically designed for the Midwest Guardrail System and adhere to Technical Specification 9706-TS-0328418-1a. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 332312, the contract focuses on the production and supply of completed steel posts to support state infrastructure improvements.

DGS - Statewide Procurement

POSTED

DEADLINE

Steel Guardrail Elements & TransitionsThis subcontract agreement involves the fabrication and delivery of steel guardrail elements, inline transitions, and end sections for prime contractors working on State of California highway projects. The scope of work requires the production of MGS steel rail elements and specialized transition sections using galvanized steel, strictly adhering to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. Managed by the California Department of General Services Statewide Procurement, the contract falls under NAICS code 332312. The solicitation was posted on October 23, 2026, with a response deadline set for November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Main Line Guardrail IFB

Solicitation # 0000039836

The Department of General Services, Procurement Division is soliciting bids through solicitation 0000039836 to establish a statewide contract for Main Line Guardrail parts, specifically for the Midwest Guardrail System. The contract is mandatory for the California Department of Transportation and available to other state departments. The initial term is two years with three optional one-year extensions. Award will be made by group to the responsive and responsible bidder offering the lowest cost, provided they bid all line items within a group and meet all technical specifications. The scope includes the supply of guardrail elements, posts, blocks, and hardware, such as button head oval shoulder bolts and recessed hex nuts, adhering to specific California Standard Plans and AWS D1.1 welding standards. Bidders must submit a pricing workbook in Excel format, a narrative response including a distribution plan, and a technical questionnaire. Key requirements include providing FHWA Eligibility Letters for plastic blocks and maintaining insurance per Non-IT General Provisions. The solicitation offers a 5 percent bid preference for certified small businesses and incentives for Disabled Veteran Business Enterprise participation, though the minimum DVBE percentage has been waived. All products are offered F.O.B. destination, with the contractor retaining liability until final inspection and acceptance at the receiving point. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their acceptance of CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

Behavioral Health Clinical Trainer

DMH08 - STATEWIDE

POSTED

DEADLINE

in over 10 years

English as a Second Language (ESL/ELL) ServicesThis subcontract opportunity, managed by the Iowa Department of Administrative Services, seeks a provider to deliver English as a Second Language (ESL/ELL) services within Iowa Department of Corrections facilities. The primary objective is to increase English language proficiency among incarcerated non-native speakers through targeted instruction in grammar, vocabulary, and conversation. These services are designed to utilize specialized instructional materials and software to prepare individuals for future employment or further educational pursuits. Qualified candidates must hold a TESOL certification or an equivalent credential in English language teaching. Interested parties should note that the response deadline for this solicitation is December 17, 2026. The contract falls under NAICS code 611699 and is structured as a subcontract for prime contractors operating within the state's correctional facilities.

Department of Administrative Services

POSTED

DEADLINE

in about 2 months

High School Equivalency (HiSET) Instruction and TestingThis subcontract, managed by the Iowa Department of Administrative Services, focuses on providing specialized High School Equivalency instruction and testing services within Iowa Department of Corrections facilities. The selected provider will support prime contractors by delivering HiSET preparation courses, utilizing official study guides, practice exams, and dedicated testing software to ensure students successfully earn their credentials. To qualify, the provider must maintain the necessary certifications to administer HiSET exams and ensure all instructional materials and methods align with state standards. The solicitation was posted on October 23, 2026, with a response deadline set for December 17, 2026, falling under NAICS code 611699.

Department of Administrative Services

POSTED

DEADLINE

in about 2 months

Adult Basic Education and Literacy ServicesThe Adult Basic Education and Literacy Services subcontract, managed by the Iowa Department of Administrative Services, focuses on providing foundational education and literacy instruction within Iowa Department of Corrections facilities. The primary objective is to support individuals reading below a sixth-grade level, as mandated by Iowa Code 904.516, by improving their reading and writing capabilities and developing essential academic skills. To achieve this, the contractor will implement specialized educational curricula specifically tailored for adult learners in correctional settings. This opportunity is categorized under NAICS code 611699 and is designed for providers who can deliver measurable improvements in literacy and foundational skill acquisition. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for December 17, 2026.

Department of Administrative Services

POSTED

DEADLINE

in about 2 months

Mobile Water Bar FabricationThis subcontract for Mobile Water Bar Fabrication involves the manufacture and assembly of two freestanding, portable mobile water bars intended for prime contractors working on Tampa Water Department projects. The scope of work requires the construction of commercial-grade chassis and housing equipped with heavy-duty wheels and casters to ensure portability for both indoor and outdoor deployment. Each unit must feature multiple water spigots and dispensing stations to allow for concurrent user access. The project is managed under the Water Production agency in Florida and falls under NAICS code 332312. The final deliverable consists of two fully assembled and functional mobile water bar units. Interested parties should note the response deadline of November 3, 2026.

Water Production

POSTED

DEADLINE

Supply of Industrial Fluid Cooler Baffles (NSN 4420013197902)This subcontract involves the manufacture or procurement of six industrial fluid cooler baffles for the Department of Defense DDSP New Cumberland Facility. The units must adhere to the technical specifications associated with NSN 4420013197902 and be constructed from industrial-grade materials designed for fluid cooler environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0083

Solicitation SPE7M2-27-T-0083 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 182 Slipper Pistons, identified by NSN 1710-00-775-4984. The contract requires delivery to DLA Distribution San Diego, with a need ship date of May 24, 2027, and a final required delivery date of June 13, 2027. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, and invoicing must be processed through the Wide Area Workflow system. This requirement contains strict technical data restrictions, as the items are subject to ITAR or EAR export controls. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific traceability requirements for NAVAIR Aircraft Launch and Recovery Equipment. Additive manufacturing is prohibited unless authorized in writing. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310-01-558-9045. The requirement specifies critical application items from Sauer Compressors USA, Inc. Delivery is required within 164 days after order, with terms set as FOB Origin and destination inspection and acceptance. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding labor practices and hazardous materials is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0538

Solicitation SPE7MC-27-T-0538 is a total small business set-aside issued by DLA Distribution San Joaquin for the procurement of nine fluid pressure regulating valves, also identified as pressure reducing valves, under NSN 4820014729079. These critical application items must feature a 2-inch cast bronze body, stainless steel stem, Buna-N disk, and Monel disk holder. The procurement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for specific functional components. Due to the nature of the item, casting or forging may be required, and the government notes that special tooling may be necessary for manufacture. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 10, 2027, and a lead time of 164 days. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. This acquisition is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and small business representations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0669

Solicitation SPE7M4-27-T-0669 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 478 valve seats, identified by NSN 4820007235783 and Eaton Aerospace LLC part number 11978. The requirement is designated as a critical application item. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026, with pricing based on FOB Origin. The required delivery date is February 8, 2029, with shipments directed to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Additionally, the contract incorporates essential federal and defense clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0373

Solicitation SPE7MC-27-T-0373 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 77 units of a bronze globe fluid valve stem, 1/4 inch in size, identified by NSN 4820-01-048-6717. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 22, 2027, and an original required delivery date of February 13, 2028. Offers must be submitted via DIBBS on an FOB Origin basis. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract is subject to significant security and regulatory controls, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and use the Wide Area Workflow system for all invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M3-27-T-0331

Solicitation SPE7M3-27-T-0331 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 189 flared tube fitting sleeves, identified by NSN 4730-01-316-5509 and part number CBS-4-3-N-16F. The contract specifies a delivery timeframe of 164 days after award, with an original required delivery date of January 29, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 332912 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are managed via the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE