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AARON EQUIPMENT & CHEMICAL, INC.

UEI: EQ8LH6YNAKS8

AARON EQUIPMENT & CHEMICAL, INC. is a federal contractor, registered under UEI EQ8LH6YNAKS8. It has been awarded $4,380 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EQ8LH6YNAKS8

Federal Contracting Overview

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

AI Capability Profile

Aaron Equipment & Chemical, Inc. provides industrial machinery and equipment wholesale services. Their technical expertise focuses on the procurement and supply of industrial-grade machinery and equipment. The company has experience supporting the Department of Defense, delivering equipment solutio...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$4.4K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Cummins Engine Water Pump Parts Kits

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mechanical Pullers (NSN 5120011284468)This subcontract involves the procurement of five mechanical pullers, specifically Rhinestahl Corporation part number 21C7333G01 meeting NSN 5120011284468, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 423830. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and implement a zero-based sampling plan for quality assurance. All five units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Cover (PN R0183011)This subcontract involves the procurement and delivery of one Terminal Cover, part number R0183011, to support DLA Weapons Support Aviation Supply Chain projects. The selected provider is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Middletown, Iowa. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified through inspection per MIL-STD-1916 or ASQ H1331. This requirement is issued by the Department of Defense under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electric Floodlight (Caterpillar P/N 459-0177)This subcontract involves the procurement of one electric floodlight, specifically NSN 6220-01-674-0590 following Caterpillar Inc part number 459-0177 specifications, to support DLA Weapons Support Land Supply Chain contracts. The selected provider must ensure strict adherence to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final product is to be delivered FOB Origin to Fort Bragg, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Hoist Units for Vehicular BodiesThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of five finished hydraulic hoist units for prime contractors. The units must strictly match NSN 2590-01-724-2771 and part number LHS4040488 or 4040488. Performance is subject to the DLA Master List of Technical and Quality Requirements, with a specific prohibition on the use of Class I ozone-depleting chemicals. Logistical requirements include packaging according to ASTM D3951 and RP001 standards and labeling in compliance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in New Cumberland. The response deadline for this solicitation is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935-01-530-7250)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 3/8" Check Valves (NSN 4820-00-725-4507)This subcontract involves the supply of 35 units of 3/8 inch check valves, specifically part number C6375E from Griswold Industries, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. These critical application items must be delivered FOB Origin and require engineering source approval from the Government design control activity. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. All deliverables must adhere to strict military standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as palletization requirements according to DLA RP001.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hi-Shear Pin-RivetsThis subcontract involves the procurement and delivery of 30 specialized pin-rivets, specifically Part Number HST12AG6-15, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The items must strictly adhere to Hi-Shear Corporation specifications and be packaged and labeled in accordance with MIL-STD-129, with shipping terms established as FOB Origin. Performance of the contract will take place in New Cumberland. The contractor is required to maintain strict compliance with several federal mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423830 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOTH, SURFACE RIPPING

Solicitation # SPE8EE-27-T-0390

Solicitation SPE8EE-27-T-0390 is a small business set-aside procurement issued by the Defense Logistics Agency for six units of surface ripping teeth, identified by NSN 3830012259060. The contract requires delivery to the White Sands Missile Range in New Mexico with a required delivery date of November 5, 2026, and a delivery timeline of five days after award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 and 252.204-7018 regarding covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SCADA Hardware and Component SupplyThis subcontract agreement focuses on the supply of SCADA hardware and components for prime contractors working on water projects for the City of Zephyrhills. The scope of work involves the delivery of specific equipment, sensors, and controllers from Badger Meters, formerly known as SmartCover and Data Flow Systems, to either the project site or the prime contractor as defined by the project design. To participate, the vendor must complete registration with the City of Zephyrhills. The opportunity is managed by the Utilities agency in Florida under NAICS code 423830, with a response deadline set for December 7, 2026.

POSTED

about 9 hours ago

DEADLINE

Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

DEADLINE

Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

POSTED

DEADLINE

Aluminum Sign-Making Sheet SupplierThis subcontract agreement establishes a supply arrangement for aluminum sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work requires the delivery of new, current model .040 gauge aluminum sheets in 4' x 8' dimensions, available in white and various other colors. Materials are to be delivered FOB to Glen Burnie, Maryland, with orders placed and managed via Blanket Purchase Orders. The contract is categorized under NAICS code 423830 and is managed through the state of Maryland.

POSTED

DEADLINE

WY BO TelehandlerThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a telehandler to be used at the Boysen Power Plant in the Missouri Basin. This procurement is categorized under NAICS code 423830, which pertains to the mercantile agency and brokerage activities for industrial machinery and equipment. The forecast was posted on November 6, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

MT-YT Scissor LiftThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a replacement scissor lift to be used at the Yellowtail Powerplant within the Missouri Basin. This acquisition is categorized under NAICS code 423830, which pertains to the wholesale trade of industrial machinery and equipment. The forecast was posted on November 6, 2026, and identifies Jennalyn Kent as both the primary point of contact and the Small Business Specialist for the requirement. Further details regarding the solicitation and specific performance locations are managed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

MT-CF Scissor LiftThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase of a scissor lift for the Canyon Ferry site within the Missouri Basin. This procurement is categorized under NAICS code 423830, which pertains to the wholesale trade of industrial machinery and equipment. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE