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AERO SPECIALTIES MANUFACTURING CORP.

UEI: XUGYNZU27EM3CAGE: 54090

AERO SPECIALTIES MANUFACTURING CORP. is a federal contractor, registered under UEI XUGYNZU27EM3 and CAGE code 54090. It has been awarded $3,035,881 in federal contracts. Primary work spans Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Registration

UEI Code

XUGYNZU27EM3

CAGE Code

54090

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326199All Other Plastics Product Manufacturing
326291Rubber Product Manufacturing for Mechanical Use
326299All Other Rubber Product Manufacturing
332322Sheet Metal Work Manufacturing(Primary)
332710Machine Shops
+1 more

Federal Contracting Overview

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

AI Capability Profile

AERO SPECIALTIES MANUFACTURING CORP. specializes in the precision manufacturing of mission-critical components for defense and aerospace systems, with deep expertise in noncurrent-carrying wiring devices, mechanical power transmission elements, and turbine engine parts. The company produces high-tol...

AERO SPECIALTIES MANUFACTURING CORP. specializes in the precision manufacturing of mission-critical components for defense and aerospace systems, with deep expertise in noncurrent-carrying wiring devices, mechanical power transmission elements, and turbine engine parts. The company produces high-tolerance enclosures, pulley sectors, and turbine case plugs—components essential for avionics control systems, propulsion architectures, and mechanical drive trains. Their technical capabilities include precision stamping, CNC machining, and assembly of hardened metal components designed to withstand extreme vibration, thermal cycling, and environmental stress in military and aircraft applications. AERO SPECIALTIES demonstrates consistent proficiency in fabricating sealed, ruggedized housings for relay-switch assemblies and intricate transmission components, indicating strong capabilities in metallurgy, dimensional control, and defense-grade quality assurance processes. The contractor maintains a consistent relationship with the Department of Defense, supplying mission-essential parts across multiple platforms including aircraft, ground vehicles, and naval systems. Their work supports sustainment and modernization efforts for legacy and next-generation defense equipment, with recurring contracts indicating trusted vendor status for specialized hardware requiring strict military specification compliance. Industry focus centers on NAICS 335932 for wiring device enclosures, 333613 for mechanical power transmission components, and 336412 for turbine engine parts—categories that reflect a niche specialization in high-reliability, low-volume manufacturing for defense aerospace systems. The company positions itself as a Tier 2/3 supplier with precision fabrication capabilities critical to subsystem integration in military platforms. As a small business structured as a 2L entity based in Deer Park, New York, AERO SPECIALTIES operates without federal certifications but leverages geographic proximity to defense supply chains and technical talent in the Northeast corridor to support DoD procurement needs with agile, responsive manufacturing.

Key Performance Metrics

Awards Count

276

All time

Active

2

Currently performing

Completed

274

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

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Open opportunities in AERO SPECIALTIES MANUFACTURING CORP.'s top NAICS codes and agencies

NAICS: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 10 hours ago

DEADLINE

in 14 days
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