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AEREOS DEFENSE LLC

UEI: NPV6FWCMG269CAGE: 978L5

AEREOS DEFENSE LLC is a federal contractor, registered under UEI NPV6FWCMG269 and CAGE code 978L5. It has been awarded $2,328,500 across 10 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Aircraft Manufacturing. Top awarding agencies include DLA Aviation and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://aereos.com/aereos-defense/

Address123 Main St, City, ST 12345

Registration

UEI Code

NPV6FWCMG269

CAGE Code

978L5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

336411Aircraft Manufacturing(Primary)

336999All Other Transportation Equipment Manufacturing

488190Other Support Activities for Air Transportation

488999All Other Support Activities for Transportation

811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

AEROS DEFENSE LLC specializes in the design, manufacture, and integration of structural fittings and auxiliary components for military aircraft systems. Their technical expertise centers on precision aerospace hardware, particularly high-integrity structural fittings used in airframe and propulsion ...

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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

DLA Aviation$1.3M56.5%

Department Of Defense$1.0M43.5%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.0M86.3%

336411 - Aircraft Manufacturing$320.0K13.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AEREOS DEFENSE LLC's top NAICS codes and agencies

16--SHEAVE SYSTEM ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB38

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to award a sole-source contract to CTC Enterprise Ventures Corporation for the purchase of four Sheave System Assemblies, identified by NSN 7RH 1680 016308825 AM and part number 09049A01-01. The delivery terms are FOB origin, and no technical drawings or data are available to the government, nor does it hold any rights to the proprietary information necessary to source the item from alternate suppliers. Only approved sources may fulfill this requirement, and any firm not currently approved must submit a Source Approval Request, though the procurement will proceed without delay for new approvals. The NAICS code is 336413 and the PSC is 1680, with the acquisition to be conducted under FAR Part 15 using non-commercial item procedures. This is not a small business set-aside, and electronic submission via NECO is mandatory—no telephone inquiries or hard copies will be accepted. The solicitation will be posted on NECO, and proposals submitted within 45 days of the synopsis will be reviewed to determine if competition is warranted. The anticipated award date is November 2026, and capability statements may be submitted electronically to Liam F. Cunningham at liam.f.cunningham2.civ@navy.mil.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--ACTUATION MECHANISM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB36

The U.S. government, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure three Actuation Mechanisms under NSN 7RH1680016531237AM, with part number 09407A01-02, on a sole source basis to CTC Enterprise Ventures Corporation. The items are to be delivered FOB origin, and no technical drawings or data are available to the government, nor are the rights to such data held by the government, limiting sourcing options to the approved supplier. Source approval is required for any firm seeking to participate, and unapproved entities must submit a Source Approval Request; however, the procurement will not be delayed for SAR processing. The North American Industry Classification System code is 336413, and the Product Service Code is 1680, indicating the item falls under defense-related repair and modification supplies. This acquisition will be conducted under FAR Part 15, not FAR Part 12, as commercial item policies do not apply based on market research. The effort is not set aside for small businesses, and electronic procedures will be used exclusively via NECO for solicitation postings, with no hard copies or phone inquiries accepted. Proposals submitted within 45 days of the synopsis posting will be considered for evaluation purposes only, but award is anticipated to proceed noncompetitively to the named approved vendor. The anticipated award date is November 2026, and capability statements must be emailed to the designated point of contact by the response deadline of September 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--HYDRAULIC WINCH, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB39

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure four units of a sheave system assembly identified by NSN 7RH1650016478874AM and part number 03857A0103 on a sole source basis from CTC Enterprise Ventures Corporation. No technical drawings or data are available to the government, and it does not hold rights to the intellectual property required to source this component from alternative suppliers. Source approval is mandatory, and only the listed vendor is currently approved; any other interested party must submit a Source Approval Request, though the procurement will not be delayed for approval of such requests. The purchase will be conducted under FAR Part 15 using negotiated procedures, not commercial item acquisition rules, and is not set aside exclusively for small businesses. The North American Industry Classification System code is 336413 and the product service code is 1650. All solicitation activities will be conducted electronically via the Navy Electronic Commerce Online portal, with no hard copies mailed or telephone requests accepted. While this notice is not a formal request for proposals, submissions received within 45 days of the synopsis will be evaluated to determine whether a competitive process is warranted. The anticipated award date is November 2026, and responses must be sent via email to liam.f.cunningham2.civ@navy.mil. Delivery terms are FOB origin, and the contract action is part of ongoing repair and modification efforts for a hydraulic winch system. The official solicitation will be posted under solicitation number N0038326RFB39 with a response deadline of September 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--GEARBOX ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB37

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure one gearbox assembly, part number X0606-01119-045, under NSN 7RH 1680 017173370 H5, for use in the repair or modification of aircraft systems. The acquisition is being conducted on a sole-source basis to Sikorsky Aircraft Corporation as the only approved source, due to the absence of technical data, drawings, or government ownership of intellectual property required to source the item from alternative suppliers. All other potential vendors must submit a Source Approval Request if they wish to qualify, but the procurement will proceed without delay for pending approvals. Delivery terms are FOB origin, and the item falls under NAICS code 336413 and PSC 1680. The acquisition will follow FAR Part 15 procedures, as commercial item acquisition policies do not apply based on market research. While this notice is not a formal solicitation, submissions of capability statements or quotations received within 45 days of the posting date will be reviewed to assess the potential for competition. The award is anticipated in November 2026, with the formal RFQ to be posted electronically via NECO; no hard copies or telephone inquiries will be accepted. Interested parties may submit information directly to Liam F. Cunningham at the provided Navy email address. This procurement is not set aside for small businesses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

HINGE LEAF JBD PANE

Solicitation # SPE7M2-26-T-6069

The hinge leaf JBD pane, identified by NSN 1720-01-655-9513 and quantity of three units, is subject to strict export control under either ITAR or EAR, meaning its technical data cannot be disclosed or transferred to foreign persons regardless of location without prior authorization from the Department of State or Department of Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies and is enforced under DFARS 252.225-7048. Access to this controlled data is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The procurement is part of solicitation SPE7M2-26-T-6069 issued by the Department of Defense’s Nuclear Reactor Program, with a response deadline of August 17, 2026, and an expected delivery timeframe of 168 days after order. The place of performance is specified as New Cumberland, Pennsylvania, with Alisha Blanton listed as the primary point of contact for inquiries.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STAY ASSEMBLY, ENGIN

Solicitation # SPE4A7-26-R-0718

The U.S. Department of Defense, through DLA Aviation, intends to award a 100% Small Business Set-Aside Indefinite Quantity Contract for the STAY ASSEMBLY, ENGINE with NSN 1560-00-787-9663, used on B-52 aircraft, with a five-year base period and an estimated annual quantity of 80 units. Production will be delivered FOB Destination with inspection and acceptance occurring at the origin, and the item is classified as critical but not a Critical Safety Item, subject to export control regulations. The contract will be awarded under FAR 6.302 to a limited pool of approved sources, including approved manufacturers such as Kent Associates, Maven Engineering, CE Machine Co., and others, all of which are currently qualified to produce the Boeing part number 39-10795-1. No technical data is held by DLA Aviation for this part, and any new manufacturer must submit a Source Approval Request package to be considered for inclusion. While this is a presolicitation notice and not a formal request for proposals, submissions received within 45 days of publication will be evaluated to assist the government in determining whether to proceed with a non-competitive award. The solicitation will not follow commercial item acquisition policies under Part 12, but suppliers may indicate if they can provide a commercial item alternative within 15 days of the notice. A reverse auction may be employed as part of the procurement process, and interested vendors are encouraged to familiarize themselves with the Procurex system. All contractors must be registered in SAM.gov to be eligible for award, and final selection will consider factors including price, past performance, and other criteria outlined in the formal solicitation. The anticipated issue date for the solicitation is August 7, 2026, with proposals due by September 8, 2026. The solicitation, identified as SPE4A726R0718 and classified under NAICS code 336413, will be available exclusively via DIBBS in PDF format and no paper copies will be provided. Primary point of contact for inquiries is Christopher Rose, with Jeremy Prince as secondary contact, both located in Richmond, Virginia.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

F-16 Aerial Refueling Receptacle Latch Cylinder ManufacturingThe contract involves the precision manufacturing of a hydraulic servocylinder designed to latch the refueling boom on F-16 aerial refueling systems, utilizing aerospace-grade aluminum and rubber materials to meet stringent performance and durability standards. The component is critical for mission-critical operations, requiring rigorous quality control and adherence to aerospace specifications to ensure reliability under extreme conditions. Manufacturing must comply with industry-specific requirements for material sourcing, dimensional accuracy, and functional testing to guarantee operational integrity in high-stress environments. The contract is classified as a subcontract under NAICS code 336413, with a response deadline of September 9, 2026, and a posting date of August 7, 2026. The place of performance is specified as Irvine, California, with a zip code of 92606, indicating the primary site for production and delivery. The awarding organization is the Department of Defense through the Ok DLA Aviation office in Oklahoma City, though no specific point of contact or set-aside provisions are listed. All deliverables must satisfy military-grade performance criteria and be delivered in accordance with the timeline and specifications outlined in the solicitation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Cybersecurity & Compliance AssuranceThe contract seeks a subcontractor to provide comprehensive cybersecurity services for the FOIA platform, focusing on vulnerability assessments and penetration testing to identify and mitigate security weaknesses. The contractor must ensure full alignment with NIST guidelines, the Risk Management Framework, and Department of Defense cybersecurity policies, maintaining rigorous standards for threat detection, risk mitigation, and system integrity. This work requires specialized expertise in federal cybersecurity frameworks and the ability to deliver actionable findings and remediation strategies in a high-security environment. All tasks must be performed in support of a DoD mission-critical system and are subject to strict compliance deadlines, with proposals due by August 13, 2026. The work falls under NAICS code 541611 for computer systems design services and is structured as a subcontract, indicating it supports a larger prime contract under the Department of Defense. The contractor is expected to operate with full awareness of federal information security requirements and deliver results that uphold the confidentiality, integrity, and availability of sensitive data managed by the FOIA platform.

Department Of Defense

POSTED

DEADLINE

System Integration & API DevelopmentThe contract seeks to integrate the FOIA platform with Army and Department of Defense systems through secure APIs, connecting records repositories, identity management services, and e-signature tools to streamline access and compliance. This effort is focused on enabling seamless data exchange and authentication across critical defense systems while maintaining strict security protocols and regulatory adherence. The opportunity is classified as a subcontract under NAICS code 541511, with a response deadline of August 13, 2026, and was posted on August 7, 2026. It is managed by the Department of Defense and requires capabilities in secure system integration, API development, and compliance with federal information security standards. Performance is expected to support DoD-wide operations without specific geographic limitations, and bidders must demonstrate expertise in interfacing with government identity and records systems under high-assurance security environments.

Department Of Defense

POSTED

DEADLINE

Document Redaction & Privacy Protection Tool IntegrationThe contract seeks the integration or development of automated tools designed to identify and redact personally identifiable information, law enforcement details, and national security data from documents before they are made publicly available. The focus is on ensuring robust privacy and security compliance through intelligent, scalable software solutions capable of accurately detecting sensitive content across various document formats. This effort is critical to safeguarding individual privacy and protecting classified or sensitive government information during transparency operations. This subcontract, issued by the Department of Defense under NAICS code 541511, requires timely submission of proposals by August 13, 2026, with no set-aside classification specified. The work is to be performed in alignment with federal standards for data handling and redaction, though an exact place of performance is not indicated. The contractor must possess expertise in natural language processing, document analysis, and compliance frameworks relevant to defense and intelligence environments, with deliverables expected to meet rigorous accuracy and reliability benchmarks for automated redaction systems.

Department Of Defense

POSTED

DEADLINE

Case Management & Workflow Software DevelopmentThe contract seeks the design and development of a modular case management system specifically tailored to the Freedom of Information Act request lifecycle, with core functionalities including configurable workflows, intelligent task routing, and comprehensive audit logging to ensure transparency and compliance. The solution must be adaptable to varying procedural requirements across departments while maintaining scalability, security, and integration readiness for existing government systems. Development efforts should emphasize user-centered design, automation of manual processes, and robust data integrity controls to support efficient handling of FOIA requests from initiation through final disposition. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for custom computer programming services, with a response deadline of August 13, 2026, and a posted date of August 7, 2026. The performance location and point of contact details are unspecified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The system must meet federal standards for data handling and recordkeeping, with all deliverables expected to support full traceability, accountability, and regulatory compliance throughout the FOIA process.

Department Of Defense

POSTED

DEADLINE

Secure Cloud Hosting & Infrastructure ManagementThe contract seeks a subcontractor to provide secure and scalable cloud infrastructure specifically designed to host the FOIA platform, ensuring full compliance with federal security standards including FedRAMP and NIST SP 800-53. The infrastructure must support continuous availability, robust data protection, and meet stringent disaster recovery requirements to maintain operational resilience in the face of system failures or cyber threats. The solution must be architected to handle dynamic workloads while adhering to the Department of Defense’s strict security protocols, with all services delivered under the NAICS code 518210 for Data Processing, Hosting, and Related Services. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 7:00 PM, and is categorized as a subcontract under the Department of Defense’s procurement framework. While no set-aside designation or specific place of performance is indicated, the infrastructure must be capable of operating in a federal cloud environment with no compromises on security or performance. The successful provider will be expected to deliver a fully managed, auditable, and compliant cloud environment that enables seamless FOIA request processing while safeguarding sensitive government data.

Department Of Defense

POSTED

DEADLINE

F-16 Actuating Cylinder Supply (OEM or Authorized Manufacturer)

FA8203 Afsc Pzaab

POSTED

DEADLINE

ROD,SUPPORT,LOWER

Solicitation # N0038326QTC26

The contract pertains to the procurement of ROD SUPPORT LOWER under solicitation number N0038326QTC26, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the primary point of contact being Kelly A. Gipson at the Philadelphia, Pennsylvania office. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 336413, indicating it relates to aircraft propulsion and engine parts manufacturing. Contractual documents are deemed issued upon electronic transmission or mailing, and the government’s acceptance of the proposal constitutes a binding agreement. Early and incremental deliveries are preferred and accepted. Mandatory requirements include the use of Workflow Pro Assist Module, compliance with Buy American Act provisions, adherence to security prohibitions and exclusions under a 2026 deviation, and adherence to equal opportunity standards for workers with disabilities. The contract also enforces mandatory use of Wide Area Workflow for payments and requires compliance with priority rating notices for national defense and energy programs. Contractor submissions must include applicable certifications related to the Balance of Payments Program and Free Trade Agreements, and offeror information is subject to release pursuant to Navy protocols for AbilityOne support contractors. Royalty obligations and annual representations are also binding.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Duct Assembly, Air C

Solicitation # 70Z03826QJ0000206

The United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for eight units of the Duct Assembly, Air C (NSN 1660-01-395-6232, Part Number 70500-82231-056) under Basic Ordering Agreement SPE4A1-22-G-0005. This requirement is unrestricted and not subject to any small business set-aside, with the North American Industry Classification System code 336413 and Product Service Code 1660. The item is critical to the MH-60T helicopter fleet expansion and is approved exclusively by the USCG’s Aircraft Configuration Control Board for use on this platform due to its complexity, requiring unique production methods and rigorous testing, justifying sole source procurement under FAR 12.102(a). Delivery is requested within 90 days after receipt of order, with early shipments encouraged at no additional cost to the government, and the F.O.B. point is origin. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Quotations from any responsible source may be submitted via email to Cindy.K.Harmes@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000206 in the subject line, but the response deadline has been extended to August 7, 2026 at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and no formal solicitation package will be issued. While offerors must submit representations under FAR 52.212-3 and certain clauses of 52.212-5 and 52.213-4, the contracting officer will not consider or enforce specific provisions including Paragraph (d) of 52.212-3 and several subsections of 52.212-5 and 52.213-4, despite SAM requirements possibly still prompting their inclusion. The requirement remains under the Basic Ordering Agreement, and no award will be made until pricing is deemed fair and reasonable.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR

Solicitation # FA811826R0039

The contract is a five-year firm-fixed-price indefinite-delivery indefinite-quantity (IDIQ) award for the remanufacture of the B-1 Yaw Trim Actuator, structured as a total small business set-aside under NAICS code 336413. The Government does not currently have funds obligated for this contract; payment is contingent upon future appropriation and written notification by the Contracting Officer. Pricing is expected to be based on adequate price competition, eliminating the need for certified cost or pricing data at proposal stage, although the Government reserves the right to request such data if competition is later deemed insufficient. The contract requires that all work be performed to restore items to like-new condition, with all costs—including material, labor, equipment, packaging, and technical order compliance—bundled into the unit price, except for missing parts, which require separate O&A approval and are paid without additional overhead or profit. Each line item has a minimum order of 12 units and a maximum of 40 units over the five-year period, with delivery scheduled at three units every 30 days as required, and F.O.B. Origin terms apply. Item Unique Identification (IUID) complying with DFARS 252.211-7003 and MIL-STD-130 is mandatory, requiring permanent marking with a 2D matrix barcode and submission to the DoD IUID Registry. Contractors must be qualified, with unqualified vendors required to submit a Source Approval Request via DoD SAFE to the Tinker AFB Small Business Office, and must request technical data through Shannon Reed, providing a completed DD Form 2345 and company letterhead. Access to drawings requires a DD Form 2875 submitted to the designated A-Team liaison. The Government supplies parts for repair, but failure to provide the estimated or maximum quantities will not permit price adjustments. Units deemed beyond overhaul limits must be reported immediately to the Administrative Contracting Officer, and condemned units do not count toward production. The contractor is responsible for securing long-lead components and must comply with DPAS priorities, nuclear hardness controls, and reverse engineering protocols requiring formal approval prior to any re-engineering efforts. All test equipment must be NIST-traceably calibrated, and any work impacting nuclear hardness must be halted pending Government approval. Award will be made on a lowest price technically acceptable basis, with price being the sole evaluation factor assessed for completeness, reasonableness, and unbalanced pricing risk. Invoicing must

FA8118 Afsc Pzabb

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0743

The Defense Logistics Agency Aviation is conducting market research under Sources Sought Notice 26R0743 to identify capable vendors for the new manufacture of four CANOPY, FIXED units identified by NSN 1560-01-654-1325 and part number M102-10X1000-11. This is not a formal solicitation, and no contract award is being sought at this time; instead, the government is gathering information to assess industry capacity, technical capability, and willingness to perform under a potential performance-based service acquisition contract. Respondents are expected to demonstrate their ability to manage the full lifecycle of production including procurement of component parts, inspection, testing, preservation, packaging, and shipping, while also showing capacity for supply chain management, logistics planning, forecasting, and addressing diminishing manufacturing sources. Key evaluation criteria for market responses include scope and scale alignment, application of financial and technical resources, project management effectiveness with emphasis on schedule compliance, cost containment, performance tracking, personnel retention, and risk mitigation. The government is considering whether to set aside the eventual procurement for small businesses or pursue full and open competition, with the possibility of multiple awards, based on the responses received. All submissions must be sent via email to Michelle R Scott by August 11, 2026, and must include organizational details, ownership size and type, and tailored capability statements that validate technical and operational readiness. No drawings, technical orders, or qualification requirements are available, and no formal pricing, delivery schedule, or contract clauses have been established. Participation is voluntary, with no reimbursement for costs incurred in responding.

POSTED

DEADLINE

15--FLAP ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038322QD505

This contract, issued under solicitation number N0038322QD505 by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania, is for the repair and modification of a flap assembly. The solicitation closing date has been extended to August 10, 2026, and the contract requires the contractor to repair, test, and inspect items in strict compliance with specified technical and quality standards. The contractor must achieve a Repair Turnaround Time of 119 days from the physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility system, and must meet a monthly throughput requirement for each NSN, with any failure to meet timelines subject to negotiation and potential financial consideration. The contract prohibits the use of MIL-W-81381 wire, mandating SAE-AS22759 wire instead, and requires all yellow-painted components to be fully stripped and repainted with approved epoxy and polyurethane systems meeting specific MIL-specifications and VOC limits, with proper handling of lead- and chromate-containing waste. The contractor is responsible for all tooling, test equipment, and manufacturing aids, and must ensure all personnel comply with IPC/EIAJ-STD-001C certification standards if MIL-STD-454 is referenced. The contract includes provisions for warranty coverage of 12 months from acceptance or 60 days after defect discovery, adherence to Buy American and Equal Opportunity requirements, and detailed instructions for invoice submission via Wide Area Workflow. Delivery of items may be done early or incrementally, and all contractual documents are deemed issued upon electronic transmission. Induction of assets is limited to 365 days after award, with any items received beyond that date requiring bilateral approval. A final reconciliation will be conducted after all assets are inspected and accepted, with pricing fixed based on meeting RTAT benchmarks. The contract also enforces strict environmental and safety protocols for paint removal, requires compliance with MIL-STD-2073 packaging standards, and applies federal certifications including annual representations and certifications tied to the NAICS code 336413. The contracting officer is the point of contact for clarifications, and all performance is governed by government acceptance as defined in the contract clauses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month