Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

AEROCHEM, INC.

UEI: RDCAAMWG9LP5

AEROCHEM, INC. is a federal contractor, registered under UEI RDCAAMWG9LP5. It has been awarded $14,415,329 in federal contracts. Primary work spans Paint and Coating Manufacturing, All Other Basic Organic Chemical Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

RDCAAMWG9LP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

489

All time

Active

0

Currently performing

Completed

489

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$11.9M82.7%General Services Administration$2.5M17.3%

Awards by NAICS

325510 - Paint and Coating Manufacturing$6.6M46%325199 - All Other Basic Organic Chemical Manufacturing$5.6M38.7%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.5M10.5%325188 - All Other Basic Inorganic Chemical Manufacturing$366.8K2.5%325611 - Soap and Other Detergent Manufacturing$90.8K0.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$85.6K0.6%

- Unknown NAICS$79.7K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$67.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AEROCHEM, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AEROCHEM, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AEROCHEM, INC.'s top NAICS codes and agencies

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Aircraft Windshield Panel Supplier (NSN 1560015210182)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing of Retractor AssembliesThis subcontract involves the precision manufacturing and assembly of 119 Retractor Assemblies and Weapon Cradle Adapters for prime contractors under Department of Defense DLA supply contracts. The work requires strict adherence to Basic Drawing NR 30003 556AS164 Revision H and TDP Rev A Gen 1, utilizing precision CNC machining and specialized assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must be an OEM-approved source or successfully obtain OEM approval. Additionally, the provider must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC Level 2 and NIST SP 800-171. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing CoversThis subcontract involves the manufacturing of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the fabrication of 24 covers per NSN 1730016922679 and P/N 23060204, with all production adhering to the DLA Master List of Technical and Quality Requirements. A critical mandate of the agreement is strict compliance with the Berry Amendment to ensure all materials are sourced domestically. Managed under NAICS code 336413 for the Department of Defense, the project is overseen by Construction & Equipment Manu & Con. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Cam Assembly, Cove Lip Door

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Actuator Ring Sets (NSN 1650011934050)This subcontract involves the supply of 104 Critical Application Item actuator ring sets, identified by NSN 1650011934050, for prime contractors supporting Defense Logistics Agency aviation supply contracts. The contractor is responsible for manufacturing or sourcing part number C5791-30 in strict accordance with Tactair Fluid Controls Inc specifications. To ensure operational readiness and safety, all units must undergo quality inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 requirements for the packaging and labeling of the items before delivery.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Aircraft Swaging Sleeve FabricationThis subcontract involves the fabrication of 734 precision aircraft swaging sleeves for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for utilizing CNC machining or swaging equipment and aerospace-grade alloys to meet strict aerospace tolerances for NSN 4030-00-641-3921. In addition to the finished sleeves, the provider must deliver product verification test samples. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to ITAR and EAR regulations. All work must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Aerospace-Grade Alloy SupplierThis subcontract involves the supply of certified aerospace-grade raw materials to prime contractors supporting Department of Defense Construction and Equipment MRO SVC I contracts. The supplier is responsible for providing alloys that strictly adhere to technical specifications for NSN 4930-01-552-0232. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract will take place in Tracy, California, under NAICS code 336413. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Fluid Filter Elements (NSN 1650-01-669-3854)This subcontract involves the supply of four critical fluid filter elements, specifically Boeing part number 1732030 and NSN 1650-01-669-3854, for prime contractors under the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with TDP Rev A Gen 3 and QAP 13873. Performance takes place at Tinker AFB and requires adherence to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards. Essential compliance requirements include FAA Airworthiness Approval and adherence to DFARS Buy American regulations. All delivered units must be accompanied by full traceability and comprehensive airworthiness documentation to ensure flight safety and regulatory alignment. The opportunity is categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Solder Paste (NSN 3439-01-415-2258)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Dual Breakaway, Aux (NSN 1680015876928)This HUBZone set-aside subcontract involves the supply of seven Dual Breakaway, Aux units (NSN 1680015876928) for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing Part Number 21901-939, which is designated as a Critical Application Item. Delivery is required FOB Origin to New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331 and marking and labeling according to MIL-STD-129 and MIL-STD-130 IUID. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Aircraft Structural Web Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Aircraft Structural Component Web, specifically Boeing part number 5-95518-2003, for prime contractors supporting Defense Logistics Agency supply contracts. The project requires the use of aerospace-grade structural materials and precision machining in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible, the supplier must maintain a CMMC Level 2 self-assessment and hold certification in either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one structural web that is properly packaged and marked. This opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Hospital and Laboratory Glassware Detergent SupplyThis subcontract for the Department of Defense Medical Supply Chain FSH involves the supply of specialized powder detergent for prime contractors fulfilling DLA contracts. The required detergent must maintain a pH range between 9.0 and 9.5 and be compatible with both ultrasonic machines and manual cleaning processes. Each unit must be delivered in 4 lb quantities with a minimum shelf life of 48 months. Compliance is mandatory regarding the Buy American Act and the possession of a valid CAGE code. Additionally, all hazardous materials packaging must strictly adhere to FED-STD-313 and Medical Marking Standard No. 1. Performance for this contract is centered in Dallas, Texas, under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE