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ACRO SALES CO.

UEI: C7GBEPF8CJR7CAGE: 0AY45

ACRO SALES CO. is a federal contractor, registered under UEI C7GBEPF8CJR7 and CAGE code 0AY45. It has been awarded $669,288 in federal contracts. Primary work spans Ship Building and Repairing, Testing Laboratories and Services, and Appliance Repair and Maintenance. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Commerce (doc).

Contact Information

Registration and classification details

Registration

UEI Code

C7GBEPF8CJR7

CAGE Code

0AY45

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned Business

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
541380Testing Laboratories and Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACRO SALES CO. operates as a specialized government contractor focused on professional, scientific, and technical services under NAICS 541380, which encompasses engineering services and technical consulting. While specific award history is not available, the company’s primary classification suggests...

ACRO SALES CO. operates as a specialized government contractor focused on professional, scientific, and technical services under NAICS 541380, which encompasses engineering services and technical consulting. While specific award history is not available, the company’s primary classification suggests core competencies in engineering support, systems analysis, and technical advisory services for federal and defense-related clients. Their work likely involves requirements definition, technical documentation, systems integration support, and lifecycle management for complex government systems. The absence of certifications indicates a business model grounded in technical expertise rather than socio-economic program participation, positioning them as a nimble provider of subject-matter expertise in niche technical domains. No agency relationships can be identified from available data, as no contract awards or agency associations are documented. Consequently, there is no observable pattern of engagement with specific federal departments or mission areas. The company’s industry focus is confined to professional services within the 541380 classification, indicating a specialization in engineering and technical consulting rather than manufacturing, construction, or IT product delivery. This positions ACRO SALES CO. as a service-oriented firm supporting government acquisition teams, program offices, or technical review boards with analytical and engineering support functions. As a 2L entity based in National City, CA, the company is structured as a small business with a localized operational footprint. It holds no formal government certifications, relying instead on technical credibility and domain knowledge to compete in federal procurement markets. Its geographic presence in Southern California suggests potential proximity to defense contractors, naval installations, and aerospace clusters, though no direct partnerships are confirmed. The firm’s market positioning appears to be that of a lean, technically proficient provider of engineering services without reliance on set-asides or program-specific qualifications.

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2346
Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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