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AERIS OPS LLC

UEI: DAEGUQSCLDX5CAGE: 14JV0

AERIS OPS LLC is a federal contractor, registered under UEI DAEGUQSCLDX5 and CAGE code 14JV0. It has been awarded $1,596,657 across 5 federal contracts. Primary work spans Other Services to Buildings and Dwellings, Commercial and Service Industry Machinery Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include FA3016 502 Cons Cl, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Websiteaeris-ops.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DAEGUQSCLDX5

CAGE Code

14JV0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XA5QF

NAICS Codes

236220Commercial and Institutional Building Construction(Primary)

237990Other Heavy and Civil Engineering Construction

238110Poured Concrete Foundation and Structure Contractors

238140Masonry Contractors

238160Roofing Contractors

+20 more

Federal Contracting Overview

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

AI Capability Profile

AERIS OPS LLC provides a diverse range of facility maintenance, industrial equipment procurement, and specialized construction services. Their core capabilities include the provision of industrial machinery such as mini-excavators and commercial laundry equipment, as well as technical facility servi...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$1.4M87%

Department Of Veterans Affairs$180.5K11.3%

Department Of Defense$26.9K1.7%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$1.4M87%

333310 - Commercial and Service Industry Machinery Manufacturing$83.5K5.2%

333120 - Construction Machinery Manufacturing$55.6K3.5%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$41.4K2.6%

236220 - Commercial and Institutional Building Construction$26.9K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AERIS OPS LLC's top NAICS codes and agencies

FEEDER, CHEMICAL SOL

Solicitation # SPE8E8-26-T-5356

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

TANK, OIL, HYDRAULIC

Solicitation # SPE7L3-26-T-216A

This contract is for the procurement of two hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The agreement is managed by the Department of Defense under solicitation SPE7L3-26-T-216A, with a required delivery date of February 19, 2027. Delivery is set for 161 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The goods are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

REGULATOR AND HOSE

Solicitation # SPE4A7-26-T-702X

This contract is for the procurement of one Regulator and Hose Assembly, identified as a Desurger Charging Assembly with part number KT-3186-3 and NSN 3655-01-094-3321. The order is designated for delivery to the USS Kentucky SSBN 737, with a required delivery timeframe of 20 days after the order is placed. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, and must adhere to strict destination inspection and acceptance protocols. The agreement mandates compliance with DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Item Unique Identification is not required for this request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-396U

This contract is for the procurement of 13 dial indicating pressure gages, specifically Ashcroft Inc part number 60-1082AS02L30, under NSN 6685008780473. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 28, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except where functionally required. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4254

This contract is for the procurement of four men's small diver's suits under solicitation SPE8E6-26-T-4254 for the Naval Air Systems Command. The items are identified by NSN 4220-01-441-2321 and part number 3462AS101-1. The suits are designated as critical application items and must adhere to specific technical drawings and source control requirements, meaning offerors not listed as approved sources must obtain OEM approval. Key compliance requirements include a non-extendable shelf life of 180 months and strict prohibitions against the use of asbestos and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect the items from ultraviolet rays using waterproof, opaque bags. Delivery is set for 156 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M5-26-T-451H

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-451H, is for the procurement of four optical instrument lenses identified by NSN/Part Number 0001S00000052. The contract is a total small business set-aside under NAICS code 333310, with a delivery timeline of 773 days after order. Performance is centered in New Cumberland, Pennsylvania, and the procurement process is managed through the DIBBS system with a response deadline of September 10, 2026. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the procurement includes requirements for first article testing and approval, as well as compliance with the Buy American Act and specific technical and quality requirements listed in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

MOUNT, QUICK RELEASE AS

Solicitation # SPE7M1-26-T-285P

Solicitation SPE7M1-26-T-285P is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 560 units of Quick Release Mount Assemblies, identified by NSN 1240-01-439-7265 and Aimpoint Inc part number 0568059. This procurement is a total small business set-aside under FAR 19.5. The required delivery date is May 23, 2027, with shipping terms set as FOB Destination. All items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by RA001 and the DLA Master List, while the removal of government identification from non-accepted supplies is required per RQ011. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

RETAINER, BATTERY CA

Solicitation # SPE7M1-26-U-5639

This contract, identified as SPE7M1-26-U-5639, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 1,032 battery retainers under NSN 1240-01-552-7695. The requirement specifies part number ATP-173-02, with L3 Technologies, Inc. and Owen International Pty Ltd listed as relevant entities. The delivery is required within 71 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies. The procurement is managed under NAICS code 333310 and is designated as DLA Direct coverage within the continental United States.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HEAVE RING AND LINE

Solicitation # SPE8E6-26-T-4396

This contract, identified as solicitation SPE8E6-26-T-4396, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of five heave rings and lines. The items are identified by NSN 4220-01-333-4015 and part number 23C23656-1, with Air Cruisers Company LLC listed as the associated entity. The procurement is categorized under NAICS code 333310 and requires delivery within 20 days after the order date. The terms specify that delivery is FOB Origin, while both the inspection and acceptance points are at the destination. The items must be shipped to JBER AK 99506-2959. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates DLA master technical and quality requirements, including specific packaging requirements and the removal of government identification from non-accepted supplies. The original required delivery date is set for February 12, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

SCREEN, PROJECTION

Solicitation # SPE8EN-26-T-3035

This procurement contract, identified as SPE8EN-26-T-3035, is issued by the Department of Defense DLA Troop Support Construction and Equipment for the acquisition of one projection screen. The item is identified by NSN 6730-01-546-7782 and part number 81480 from Da-Lite Screen Company, Inc. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of January 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the AWCF SSA at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-243D

This contract, identified by solicitation number SPE7MC-26-T-243D, is for the procurement of three valve assemblies under NSN 4810-01-596-5572. The items are associated with Electric Boat Corporation part number 218075060 and Marotta Controls Inc part number 285004-0001. The delivery is required within 158 days after order, with a need ship date of February 16, 2027, and an original required delivery date of July 27, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Specific packaging instructions require the use of waterproof barrier bags, die-cut cushioning, and double-walled weather-resistant containers, with products featuring captively retained dust plugs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations is also required.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-241C

This contract, identified as solicitation SPE7MC-26-T-241C, is a total small business set-aside issued by the Department of Defense DLA Land and Maritime for the procurement of 700 flow control valves. The items are identified by NSN 4820-01-579-5112 and part number 5600150 from Evac North America Inc. The procurement falls under NAICS code 333310 and requires delivery within 154 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies per requirement RQ011.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7LX-26-T-1029

This contract, identified as SPE7LX-26-T-1029, is for the procurement of 73 vehicular component brackets under NSN 2590-01-728-5723. The items are associated with General Motors LLC and Streetcar ORV LLC part number 84510402. Delivery is required within 84 days, with a final required delivery date of March 8, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

CELL, SALINITY DETEC

Solicitation # SPE8E8-26-T-5349

This contract, solicitation number SPE8E8-26-T-5349, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of two salinity detection cells, identified by NSN 4620-01-505-3393. The requirement specifies parts from Hach Company (P/N 3422C6D) or Aqua-Chem, Inc. (P/N 732-D-8060 or 891-08696-000). Delivery is required within 20 days after receipt of order, with the destination being the USS Kansas City LCS 22. The contract mandates strict adherence to mercury-free standards, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions approved by NAVSEA. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. The solicitation is managed by Alexis Selby and requires responses via DIBBS by September 10, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CAP, AIM, OPAQUE

Solicitation # SPE7M1-26-U-5637

This solicitation, identified as SPE7M1-26-U-5637, is issued by the Department of Defense Maritime Supply Chain for the procurement of CAP, AIM, OPAQUE items under NSN 1240-01-545-6070. The requirement is for an estimated quantity of 2,825 units with a delivery timeline of 298 days. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Technical and quality requirements are governed by the DLA Master List, and the contract involves various approved part numbers from suppliers such as L3 Technologies, Selenia 2000 SRL, and Owen International.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Power Washing Services

Solicitation # Power Washing

Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontract to provide professional power washing and exterior cleaning services at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work involves cleaning building exteriors, entranceways, and concrete areas for the Academic Building 605, Wellness Building 1505, Student Life Building 503, and Cafeteria Building 702. Additionally, the CPP Building 603 requires specialized treatment for the removal of rust stains and buildup. The contractor is responsible for providing all labor, equipment, and cleaning solutions, ensuring all work complies with OSHA safety standards and manufacturer recommendations. Final acceptance is contingent upon a walkthrough with an academy representative to verify the removal of dirt, grime, and algae, as well as the satisfactory treatment of rust at Building 603. This solicitation is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 561790. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on September 10, 2026, and must include a bid sheet, self-certification form, and acceptance of terms and conditions. Award decisions will be based on best value. The contract requires adherence to Service Contract Labor Standards and Construction Wage Rate Requirements for Kentucky, as well as compliance with FAR regulations regarding the Buy American Act, trafficking in persons, and security requirements for protecting sensitive government information. Contractors must provide a 12-digit Unique Entity ID and proof of insurance prior to the commencement of services.

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the removal and full replacement of cafeteria walk-in freezer #1 and walk-in cooler #4. The replacements are necessary due to significant frame and door damage on the freezer and a sagging ceiling and operational failures in the cooler. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 standards by installing required panic hardware for equipment rated 800A or more. This is a small business set-aside solicitation requiring a single lump sum bid. Prospective bidders must attend a mandatory site visit on September 3, 2026, with proposals due by September 11, 2026. Award decisions will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and begin work within 14 days. Requirements include a valid Indiana contractor's license, adherence to Davis-Bacon Act wage determinations, and compliance with EPA and OSHA regulations. The contractor must also provide specific automobile and workers' compensation insurance, naming Adams and Associates, Inc. as an additional insured. Final acceptance is contingent upon a substantial completion walk-through, the provision of all training and maintenance manuals, and the correction of any punch list items within 14 days.

Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

The Cape Cod Space Force Microgrid Power Station project in Bourne, Massachusetts, is a comprehensive construction solicitation issued by J&J Contractors, Inc. The scope of work encompasses a wide range of trades, including masonry, structural and miscellaneous metals, metal paneling and siding, roofing, drywall, flooring, painting, fire protection, plumbing, mechanical, electrical, and sitework. This project is exempt from sales tax and requires adherence to Davis Bacon Wage Rates. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB entities under NAICS code 236220. Interested parties must submit their responses by October 30, 2026. To receive a formal bid invitation via Building Connected, applicants should contact Rahul Maheshwari directly via email.

J&J CONTRACTORS, INC.

POSTED

about 8 hours ago

DEADLINE

in about 2 months