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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 $1,693,927 in federal contracts. Primary work spans Other Services to Buildings and Dwellings, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

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

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

236220Commercial and Institutional Building Construction(Primary)

237990Other Heavy and Civil Engineering Construction

238110Poured Concrete Foundation and Structure Contractors

238140Masonry Contractors

238160Roofing Contractors

+23 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

6

All time

Active

2

Currently performing

Completed

3

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

Department Of Defense$1.4M83.6%Department Of Veterans Affairs$277.8K16.4%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$1.4M82%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$97.3K5.7%333310 - Commercial and Service Industry Machinery Manufacturing$83.5K4.9%333120 - Construction Machinery Manufacturing$55.6K3.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$41.4K2.4%236220 - Commercial and Institutional Building Construction$26.9K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Static Discharge Reel Assembly ManufacturingThis subcontract, titled Static Discharge Reel Assembly Manufacturing, requires the fabrication and assembly of 422 static discharge reel assemblies for prime contractors under Department of Defense DLA supply contracts. The scope of work includes manufacturing housings and mechanisms according to CID A-A-50696D-2, integrating static discharge components, and completing all necessary First Article Testing and functional examinations. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. Performance will take place in Tracy, California. Interested parties must respond by October 26, 2026, to provide the completed, tested, and packaged assemblies as specified.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 11 hours ago

DEADLINE

Supply of Raw Materials for Spider Welded AssemblyThis subcontract, managed by Construction & Equipment Containers for the Department of Defense, involves the supply of raw metal stock and shapes required for the Spider Welded Assembly. The provider is responsible for sourcing materials that strictly adhere to the technical specifications for NSN 3510-01-123-8877 and delivering these certified raw materials directly to the designated fabrication facility in Tracy, California. To ensure full compliance with material grade and domestic origin requirements, the contractor must provide comprehensive Mill Test Reports and Certificates of Conformance. This effort supports prime contractors operating under DLA Troop Support supply contracts, with the procurement falling under NAICS code 333310.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 11 hours ago

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Reverse Osmosis Desalination Vessel SupplyThis subcontract involves the supply of reverse osmosis desalination vessels to prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or procurement of eight units of NSN 4620-01-479-4995, which are designated as Critical Application Items. All vessels must strictly adhere to Parker Hannifin P/N 10561 specifications to ensure operational compatibility and performance. Compliance is mandatory regarding NAVSEA 5100-003D for the use of mercury-free materials and MIL-STD-2073-1E for all packaging requirements. The contract is managed under NAICS code 333310 for the Department of Defense, specifically through DLA DIST San Joaquin, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

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about 11 hours ago

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Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 11 hours ago

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SPIDER WELDED ASSEMBLY

Solicitation # SPE8ED-27-T-0098

Solicitation SPE8ED-27-T-0098 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers office for the acquisition of 11 units of Spider Welded Assembly, identified by NSN 3510-01-123-8877. The contract is categorized under NAICS code 333310. Delivery is required within 167 days after the order, with an original required delivery date of April 1, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will take place at the destination. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must represent their size status and disclose any use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 11 hours ago

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REPAIR KIT EXHAUST

Solicitation # SPE8E6-27-T-0249

Solicitation SPE8E6-27-T-0249 is a federal procurement issued by the Defense Logistics Agency for the supply of four exhaust repair kits, identified by NSN 4220011707174 and Draeger Inc part number 4043130. The contract is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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about 11 hours ago

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FEEDER, CHEMICAL SOLUTI

Solicitation # SPE8E8-27-T-0159

Solicitation SPE8E8-27-T-0159 is a fixed-price procurement issued by DLA Troop Support for one chemical solution feeder used in water purification, identified by NSN 4610006783342. The requirement is for a single unit to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery schedule specifies a lead time of 167 days, with an original required delivery date of February 8, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions are highlighted, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must comply with the Hazard Communication Standard for labeling hazardous materials and follow NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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about 11 hours ago

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STENCIL, MARKING

Solicitation # SPE8EN-27-T-0167

Solicitation SPE8EN-27-T-0167 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 28,000 marking stencils, identified by NSN 7520017308952 and part piece number 12717501. The items must be manufactured in accordance with basic drawing 19207 12717501 and comply with MIL-STD-130N for identification marking. Delivery is required within 167 days, with an original required delivery date of February 16, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0251

Solicitation SPE8E6-27-T-0251 is a request for quotations for the procurement of 17 head straps, identified by NSN 4220-01-171-3120. The approved source for this item is Draeger Safety Inc, utilizing part number 4043080 and technical data package Rev A Gen 1. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation falls under NAICS code 333310 and incorporates standard FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 11 hours ago

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0145

Solicitation SPE8EN-27-T-0145, issued by the Defense Logistics Agency, is for the procurement of two data entry trackballs under NSN 7025-01-460-0411. The requirement is categorized under NAICS code 333310 and specifies a delivery timeframe of 167 days after the award, with a need ship date of April 12, 2027. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically noting that the items are ESD sensitive electric devices. Technical and quality requirements are governed by the DLA Master List, and the procurement includes restrictions on the intentional addition of mercury. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information via DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

CHEMICAL LIGHT STRAP

Solicitation # SPE8E6-27-T-0254

Solicitation SPE8E6-27-T-0254 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 367 units of Chemical Light Straps (NSN 4220013253133). This commercial off-the-shelf item is subject to a delivery lead time of 13 days, with a required delivery date of November 18, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and material requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117, while marking must comply with MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

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about 11 hours ago

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0185

Solicitation SPE8E8-27-T-0185 is a fixed-price procurement issued by the Defense Logistics Agency for 26 electric water heaters, identified by NSN 4410-01-564-7784. The contract is managed by DLA Troop Support, Construction and Equipment, with a need ship date of October 14, 2026, and an original required delivery date of January 24, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001, and specific restrictions are placed on the use of mercury per NAVSEA 5100-003D. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

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about 11 hours ago

DEADLINE

ELECTRODE PLATE

Solicitation # SPE8E8-27-T-0216

Solicitation SPE8E8-27-T-0216 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 66 units of bi-polar electrode plates, identified as critical application items under NSN 4630-01-312-8334 and part number 77031RT. The contract is managed by DLA Troop Support and requires delivery to the DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a 167-day lead time, with an original required delivery date of January 12, 2027, and a need ship date of April 12, 2027. Terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further governed by the DLA Master List via references RP001 and RA001. Special material restrictions apply, specifically the prohibition of intentionally added mercury or mercury-containing compounds, and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0106

Solicitation SPE8ED-27-T-0106 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of 18 household laundry washer-dryer units, identified by NSN 3510017292494. The requirement specifies part number MLE22PRAYW from Maytag Corporation or Intirion Corporation. This is a Women-Owned Small Business set-aside, requiring contractors to be certified by the SBA or an approved third-party certifier. The delivery period is 70 days after award, with a need ship date of October 16, 2026, and an original required delivery date of February 22, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization adhering to DLA requirement RP001. Financial administration is handled through the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act and Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 11 hours ago

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INDICATING DESICCAT

Solicitation # SPE8EN-27-T-0134

Solicitation SPE8EN-27-T-0134 is a federal procurement issued by the Defense Logistics Agency for the supply of 17 units of an indicating desiccator, specifically FLIR Systems Inc part number 3205562 and NSN 6730-01-388-8661. The contract is classified as a critical application item and requires delivery to DLA Distribution San Diego. The required delivery date is February 25, 2027, with a need ship date of October 14, 2026, and a delivery window of 66 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 11 hours ago

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BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

WASHER AND DRYER COMBI

Solicitation # SPE8ED-27-T-0105

Solicitation SPE8ED-27-T-0105 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 14 washer and dryer combination laundry units. The required equipment is identified by NSN 3510016212316 and Alliance Laundry Systems LLC part number LTEE5, featuring electrical specifications of 220-240V, 50HZ, 1Ph. The contract specifies a delivery period of 52 days after the order, with shipping terms set as FOB Origin and delivery directed to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and marking under ASTM D3951, RP001, and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 11 hours ago

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PRINTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0173

Solicitation SPE8E9-27-T-0173 is a federal procurement issued by the Defense Logistics Agency for the supply of three printer subassemblies, identified by NSN 7025-01-526-4856 and part number 42158601 from OKI America Inc. The contract is categorized under NAICS code 333310 and is managed as a critical application item. Delivery is required within 167 days after order, with an original required delivery date of February 16, 2027, and a need ship date of April 12, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE