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AAP METALS, LLC

UEI: SP4YV6LSBNL3CAGE: 0T0D3

AAP METALS, LLC is a federal contractor, registered under UEI SP4YV6LSBNL3 and CAGE code 0T0D3. It has been awarded $1,767,520 in federal contracts. Primary work spans Ship Building and Repairing and Facilities Support Services. Top awarding agencies include Department Of Homeland Security (dhs) and Department Of Energy (doe).

Contact Information

Registration and classification details

Websitewww.metalsinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SP4YV6LSBNL3

CAGE Code

0T0D3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332996Fabricated Pipe and Pipe Fitting Manufacturing

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

AAP METALS, LLC specializes in the distribution and supply of industrial metals and metal products, operating within the wholesale trade sector for metal and mineral products. The company provides critical raw materials and fabricated metal components to government and defense-related supply chains,...

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 Homeland Security (dhs)$1.6M91%Department Of Energy (doe)$159.5K9%

Awards by NAICS

336611 - Ship Building and Repairing$1.6M91%561210 - Facilities Support Services$159.5K9%

Awards by Agency Over Time

Awards by Place of Performance

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ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES

Solicitation # W91QVP-26-AS27-BLS

Solicitation W91QVP-26-AS27-BLS is a firm-fixed-price contract for Base Life Support and facility rehabilitation services supporting Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining areas, classrooms, pavilions, and medical facilities, as well as the management of electrical infrastructure, backup power, and sanitation services such as waste collection and latrine maintenance. The project is divided into two performance periods: facility rehabilitation from December 1, 2026, to January 31, 2027, and base life support from February 16, 2027, to February 26, 2027. Award will be based on the best overall value, evaluating both price and non-cost factors, including technical approach, equipment, key personnel English fluency, and the ability to secure host-nation permits, specifically from Electricity of Cambodia. Eligible offerors must maintain active SAM registration, a CAGE code, and WAWF enrollment for payments in USD. Critical submission requirements include a pricing sheet in Excel format, a capability statement, a signed 889 form, and a Defense Base Act insurance estimate. All proposals must be submitted by November 20, 2026, at 1300 Hawaii Standard Time.

0413 Aq Hq Contract Augmented

POSTED

about 3 hours ago

DEADLINE

Development and facilitation of a comprehensive Water Management Program for the Department of Energy Headquarters to encompass both potable and utility building water systems for James Forrestal Bui…The Department of Energy Office of Management is seeking the development and facilitation of a comprehensive Water Management Program. This initiative covers both potable and utility building water systems across multiple key locations, including the James Forrestal Building and Forrestal Child Development Center in Washington, D.C., as well as the Germantown Campus in Maryland, which encompasses the Germantown Child Development Center, Auditorium, and various outbuildings. This requirement is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The current incumbent contractor for these services is Phigenics LLC. Interested parties may coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming procurement opportunity.

Office of Management

POSTED

about 9 hours ago

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected provider is responsible for supplying all necessary management, supervision, labor, materials, tools, and equipment to ensure these systems operate effectively and economically. All activities must be performed in strict accordance with the established Statement of Work and Preventive Maintenance Guides. This opportunity is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The work is primarily located in the District of Columbia, with Quality Elevator Co., Inc. listed as the incumbent contractor. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

about 9 hours ago

DEADLINE

IT and Administrative Support Services for Southwestern Power AdministrationThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a requirement for IT and Administrative Support Services. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside, specifically for 8(a) certified firms. The work is expected to be performed in Oklahoma. The current incumbent contractor for these services is Wyandotte Technologies. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

about 9 hours ago

DEADLINE

MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE.The Department of Energy, through the Savannah River Operations Office, has issued a forecast for a Management and Operating Contract for the Savannah River Site located in South Carolina. This procurement falls under NAICS code 561210 and is currently associated with the incumbent contractor, Savannah River Nuclear Solutions, LLC. The forecast was posted on November 8, 2026, and is categorized as other regarding its set-aside description. Interested parties may coordinate with Small Business Program Managers Jamel Hooker or Robert Meek for further information regarding this operational requirement.

Savannah River Operations Office

POSTED

about 9 hours ago

DEADLINE

BPA to provide personnel security support to the Hanford Site in Richland, Washington in accordance with the attached statement of work. This is an 8(a) sole source procurement. The Small Business Ad…This Blanket Purchase Agreement is established by the Department of Energy's Office of Environmental Management to secure personnel security support for the Hanford Site located in Richland, Washington. Classified under NAICS code 561210, the requirement is structured as an 8(a) sole source procurement with the Small Business Administration reference number QE1707230128N. The contract is designated as a small business set-aside and identifies Street Legal Industries, Inc. as the incumbent contractor. Administrative oversight for this procurement is managed by the Small Business Program Manager within the agency.

Office of Environmental Management

POSTED

about 9 hours ago

DEADLINE

MMO-PREVENTIVE MAINTENANCE Base Year OF MECHANICAL HVAC SYSTEMS AT DAWSON CO , HAVRE SUBSTATION, HAVRE COMM, HAVRE MAINTENANCE CENTERThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for the base year of preventive maintenance for mechanical HVAC systems. The scope of work covers multiple locations in Montana, specifically the Dawson County, Havre Substation, Havre Comm, and Havre Maintenance Center facilities. This requirement is categorized under NAICS code 561210 and is intended as a small business set-aside. The forecast was posted on November 8, 2026, with EPC Service, Inc. listed as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

Albany Groundwater Environmental ConsultantThe Department of Energy's Office of Fossil Energy is forecasting a requirement for an Albany Groundwater Environmental Consultant to perform work in Michigan. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside under the 8(a) program. The forecast was posted on November 8, 2026, with FED95 LLC listed as the incumbent contractor. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming acquisition.

Office of Fossil Energy

POSTED

about 9 hours ago

DEADLINE

ENVIRONMENTAL RESTORATION AND REMEDIATION OF THE FORMER ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) SITEThe Department of Energy, through the Oakland Operations Office, is forecasting a contract for the environmental restoration and remediation of the former Energy Technology Engineering Center site located in California. This project falls under NAICS code 561210 and is currently associated with the Boeing Company as the incumbent contractor. The procurement is listed as a forecast with a posted date of November 8, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

Oakland Operations Office

POSTED

about 9 hours ago

DEADLINE

Contract Type: Indefinite Delivery, Indefinite Quantity Task Order Contract (IDIQ) Period of Performance: 12/12/2023 - 12/11/2026 Ceiling Value: $24M Contract Line-Item No. 0001 Professional Support…This Indefinite Delivery, Indefinite Quantity Task Order Contract is issued by the Department of Energy's Office of Environmental Management with a total ceiling value of 24 million dollars. The period of performance runs from December 12, 2023, through December 11, 2026. The contract is set aside for small businesses under NAICS code 561210 and lists S & K Logistics Services LLC as the incumbent contractor. The scope of work focuses on providing various professional and technical support services. Specific requirements include full-time equivalent personnel for SWAT professional support, NNSA support services, liquid waste and AMWDP operations, and legal support for the Office of Chief Counsel at headquarters, as well as provisions for other direct costs.

Office of Environmental Management

POSTED

about 9 hours ago

DEADLINE

RFP 2026-1191 Maintenance and Repair Staff Augmentation Services

Solicitation # 2026-1191

Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.

Texas Tech University

POSTED

DEADLINE

Firing Range Facility Maintenance and Regulatory ComplianceThis subcontract for Firing Range Facility Maintenance and Regulatory Compliance involves providing ongoing maintenance and safety inspections for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work focuses on the upkeep of outdoor range infrastructure, specifically targeting berms and target stands for shooting distances between 3 and 15 yards. The contractor is responsible for ensuring all facilities conform to federal, state, and local regulations, with a specific emphasis on ADA and Cal/OSHA compliance. This includes the critical maintenance of emergency telephones and restroom facilities to ensure a safe and legally compliant environment. Responses for this opportunity are due by December 3, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Marine Mechanical Transmission SupplierThis subcontract opportunity is for a Women-Owned Small Business to supply two specialized marine mechanical transmission units for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications for part number 7019032313. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support Fluid Handling Division. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-7007 regarding US Munitions List items and the fulfillment of NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, ensuring all technical and regulatory requirements are met for this Department of Defense procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hull Section (Midget) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of one Midget Hull Section. The component must strictly match HII Unmanned Systems, Inc part number 150092-2 and be delivered to San Diego. The contractor is responsible for ensuring the product adheres to specific regulatory standards, including the prohibition of hexavalent chromium per DFARS 252.223-7008. Operational requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336611 and supports prime contractors working on DLA Weapons Support initiatives.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Windshield Wiper Blade SupplierThis subcontract involves the supply of 76 windshield wiper blades matching NSN 2090016199765 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 336611 and requires all items to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Tracy, California, with a final delivery deadline of June 10, 2027. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HARNESS ASSEMBLY

Solicitation # SPE4A6-27-T-013W

Solicitation SPE4A6-27-T-013W is a request for the procurement of three harness assemblies (NSN 6320-01-087-7398) for the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS 336611, with a required delivery date of February 6, 2028, and a ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized and strictly forbids the intentional addition of mercury or mercury-containing compounds to the hardware. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. The contractor must maintain a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for invoicing and payment. All quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOLDER, BOOK, SINGLE

Solicitation # SPE7M4-27-T-2940

Solicitation SPE7M4-27-T-2940 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight single book holders, identified by NSN 2090-01-634-0417. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 N0310014, Revision A. Delivery is required by November 23, 2027, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a delivery timeline of 371 days after order. This contract contains stringent security and regulatory requirements, including export control of technical data under ITAR and EAR, and requires contractors to be approved by the DLA controlling authority and the US/Canada Joint Certification Program. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is referenced. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE