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AATANKS, LLC

UEI: HANMMS557VJ6CAGE: 49BT5

AATANKS, LLC is a federal contractor, registered under UEI HANMMS557VJ6 and CAGE code 49BT5. It has been awarded $115,811 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Metal Tank (Heavy Gauge) Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.aatanks.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HANMMS557VJ6

CAGE Code

49BT5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

332313Plate Work Manufacturing

332410Power Boiler and Heat Exchanger Manufacturing

332420Metal Tank (Heavy Gauge) Manufacturing(Primary)

333414Heating Equipment (except Warm Air Furnaces) Manufacturing

Federal Contracting Overview

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

AI Capability Profile

AATANKS, LLC specializes in precision metal fabrication and advanced manufacturing processes aligned with defense and industrial infrastructure requirements. Leveraging its NAICS 332420 classification, the company delivers custom fabricated metal components, structural assemblies, and machined parts...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 (dod)$50.8K43.8%Department Of Commerce$30.0K25.9%Department Of Defense$17.0K14.7%National Aeronautics And Space Administration$6.1K5.3%Department Of State$4.0K3.4%Department Of The Interior$3.9K3.4%Department Of Justice$3.2K2.8%Department Of Veterans Affairs$754.00.7%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$50.8K43.8%332420 - Metal Tank (Heavy Gauge) Manufacturing$36.2K31.2%326299 - All Other Rubber Product Manufacturing$17.0K14.7%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$4.0K3.4%332410 - Power Boiler and Heat Exchanger Manufacturing$3.2K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for AATANKS, LLC

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Open opportunities in AATANKS, LLC's top NAICS codes and agencies

Supply of Nonmetallic Hose Assemblies (P/N 58989AX19U)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires the provision of five nonmetallic hose assemblies, part number 58989C19U. The contractor is responsible for manufacturing or sourcing the units and ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must maintain comprehensive supply chain traceability documentation in compliance with C03 requirements. Delivery of the assemblies must be completed within 60 days from the date of the order. To facilitate payment and administrative compliance, the contractor is required to be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The opportunity is categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Metallic Hose Assembly ProductionThis subcontract involves the production and supply of 136 metallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated to meet the technical specifications for NSN 4720-01-096741-6, using either standard fabrication methods or approved Additive Manufacturing processes. All deliverables must strictly adhere to DLA Packaging Requirements RP001. The project falls under NAICS code 332420 and is managed by the Department of Defense. Performance for this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 30 nonmetallic hose assemblies identified by NSN 4720004562967. The selected supplier will provide these assemblies to prime contractors, ensuring that all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located at Hill AFB. Interested parties must respond by November 19, 2026, to be considered for this procurement project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Machine Bolt Supply (NSN 5306013909133)This subcontract involves the supply of 201 machine bolts conforming to the specifications of NSN 5306013909133 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be packaged in strict accordance with MIL-STD-2073-1E and delivered within 168 days from the date of the order. The contract falls under NAICS code 332410 and is associated with the Department of Defense. Performance for this requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SAE J515 Compliant O-Ring SupplierThis subcontract opportunity is for a supplier to provide high-specification O-rings to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be manufactured according to SAE J515 Revision D and NSN 5331-01-625-0699, with a mandatory shelf life of 240 months. To ensure quality, the supplier must utilize precision molding equipment and perform sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 326299 and requires strict compliance with the Buy American Act. Performance will take place in Fort Bliss, Texas. Interested parties must submit their responses by November 19, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Spur Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized spur gears, identified by NSN 3020010951938, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The production process must utilize precision machining, as the use of additive manufacturing is strictly prohibited. Final products are to be delivered to DLA Distribution San Joaquin in Tracy. Compliance with rigorous military standards is required for the packaging and marking of shipments, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Metallic Tube Manufacturer/SupplierThis subcontract involves the manufacture and supply of metallic tubes for prime contractors working on Department of Defense procurement projects. The supplier is responsible for providing tubes that strictly adhere to NSN 4710-00-72-00409 specifications, along with Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract is managed by the DLA Weapons Support Fluid Handling Division, with the place of performance located at Robins Air Force Base. Logistics for the delivery of the physical tubes and associated documentation are coordinated through the First Destination Transportation program via Government-Arranged Transportation. Interested parties must note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 332410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Sleeve Bushing Supply (NSN 3120-01-181-1145)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 34 sleeve bushings meeting the technical specifications of NSN 3120-01-181-1145. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. Performance for this requirement will take place at Tinker AFB. The contractor is responsible for manufacturing or sourcing the bushings while adhering to strict quality control standards. Sampling must be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Additionally, the supplier must ensure zero non-conformances in accordance with MIL-STD-105/ASQ Z1.4 to meet the rigorous demands of the prime contractor and the Defense Logistics Agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Non-Metallic Hose Assembly SupplyThis subcontract involves the fabrication and supply of 147 flexible Teflon hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. Each assembly must feature a 1/2 inch nominal inner diameter and a 34.5 inch nominal overall length, integrated with a 300 series stainless steel jacket and -08 size, 37-degree female flare stainless steel fittings. All deliverables must strictly adhere to the technical specifications outlined for NSN 4720015139223. The project falls under NAICS code 326299 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4444

The DLA Weapons Support Land Supply Chain has issued solicitation SPE7L1-27-T-4444 for the procurement of six V-belts under NSN 3030-01-664-1499. This small business set-aside request for quotations requires delivery to Sweihan Air Base with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after award. The contract specifies that items must conform to source control drawings and prohibits the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Interested offerors must submit their quotations via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

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

81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-541-1223)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or distribution of 12 specialized metallic tubes identified by NSN 4710-01-541-1223. These components are intended for prime contractors working on Department of Defense FDT program projects and must be delivered to the designated destination in Tracy, California, within 168 days. All items must strictly adhere to established DoD transportation and shipping regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332410. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Heat Exchanger Fan (NSN 1680015164362)This subcontract involves the procurement of one specialized heat exchanger fan for prime contractors supporting DLA supply contracts. The required hardware must be identical to Rotron part number 6386192-1 or Raytheon part number 6386192-001, corresponding to NSN 1680015164362. The selected provider is responsible for sourcing or manufacturing the unit and ensuring it is delivered FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-129 for packaging and labeling and RP001 for palletization. Additionally, the contractor must maintain compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forged Locking Antipilferage Seal Wire ManufacturerThis subcontract involves the manufacture of 351 finished locking antipilferage seal wires for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must utilize a forging process in strict accordance with NSN 5340-01-342-0460 and the DLA Master List RA001 requirements. Performance of the work is located in New Cumberland. To be eligible, the manufacturer must maintain US/Canada Joint Certification Program certification and CMMC Level 2 status. Additionally, the contractor must ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE