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AEROSPHERE ENGINEERING INC

UEI: Q2KYHJZXBJA1CAGE: 19DN2

AEROSPHERE ENGINEERING INC is a federal contractor, registered under UEI Q2KYHJZXBJA1 and CAGE code 19DN2. It has been awarded $2,339,352 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.aerosphereinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q2KYHJZXBJA1

CAGE Code

19DN2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334419Other Electronic Component Manufacturing(Primary)

335311Power, Distribution, and Specialty Transformer Manufacturing

335931Current-Carrying Wiring Device Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

Aerosphere Engineering Inc specializes in the procurement and supply of specialized electrical components and wiring systems. Their core technical expertise is centered on the production and delivery of specification-grade cable assemblies, electrical leads, and power cable assemblies. The company d...

Key Performance Metrics

Awards Count

87

All time

Active

3

Currently performing

Completed

12

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$2.3M100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$1.5M64.8%335311 - Power, Distribution, and Specialty Transformer Manufacturing$515.5K22%

- Unknown NAICS$196.8K8.4%

334419 - Other Electronic Component Manufacturing$98.0K4.2%

Others - Other NAICS codes (4 codes, <0.5% each)$13.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AEROSPHERE ENGINEERING INC's top NAICS codes and agencies

Manufacture of Electronic Counter (NSN 6625-01-588-5536)This subcontract involves the manufacture of Electronic Counters under NSN 6625-01-588-5536 for prime contractors supporting DLA supply contracts. The selected provider must fabricate components in strict accordance with Department of Defense specifications and quality requirements, ensuring full supply chain traceability through the use of serial numbers, date codes, and batch identification. Additionally, the manufacturer is required to comply with all Counterfeit Detection and Avoidance Program standards. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, the project falls under NAICS code 334419. The solicitation was posted on October 19, 2026, with a response deadline set for December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Stator Assembly, Gen (NSN 6115-01-172-6527) SupplyThis subcontract involves the supply of one Stator Assembly, Gen (NSN 6115-01-172-6527) for prime contractors delivering to the Naval Air Systems Command (NAVAIR). The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with NAVAIR configuration control and change authority. Required deliverables include the physical stator assembly and corresponding Material Safety Data Sheets compliant with OSHA/FED STD 313. The contract is issued under NAICS code 335311 through the Department of Defense, specifically the Pa DLA Aviation At Philadelphia. The provider must certify the country of origin to ensure compliance with the Buy American Act and the Trade Agreements Act. The response deadline for this opportunity is November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

Frequency Converter Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support Mech, involves the supply of OEM or approved equivalent electronic components, subassemblies, and parts for Frequency Converters. The scope of work includes sourcing critical items such as capacitors, oscillators, and circuit boards to support prime contractors on US Navy projects. To maintain the integrity of the DoD supply chain, the provider must deliver certified electronic components and provide formal certification of authenticity and conformance to prevent the introduction of counterfeit parts. Operational requirements include the rigorous tracking of part numbers and serial numbers for all embedded subassemblies. The opportunity was posted on October 19, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 334419, the contract ensures that all delivered materials meet strict military specifications for frequency converter replacement parts.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 1HM 6110-01-446-0584)This subcontract involves the supply of four magnetic contactors for prime contractors working on Department of the Navy projects. The required items must match NIIN 014460584 and NSN 1HM 6110-01-446-0584, adhering strictly to Technical Data Package Version 003. The contract is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency. The contractor is responsible for packaging items according to MIL-STD-2073 and applying both MIL-STD-129 and Depot Level Repairable labels. Additionally, a Certificate of Compliance must be provided per DI-MISC-A81356. Final delivery of the components is to be made to designated ship-to locations.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Vehicle Equipment and Emergency LightingThis 8(a) set-aside subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of vehicle-mounted equipment, sirens, and emergency lighting kits. These supplies are intended for prime contractors working on HHS OIG law enforcement projects. The scope of work includes the delivery of vehicle hardware such as universal speaker brackets, dual headliner mount kits, and roadside emergency kits from recognized brands including Ultra Bright Lightz and Whelen. All provided equipment must be of new manufacture to ensure operational standards are met. The opportunity is categorized under NAICS code 335311, with a response deadline set for October 29, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM127QKA09

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply for the AN/UYK-43 computer set, specifically part of the PP-8099/UYK-43(V) power supply. The requirement is for the design represented by Cage Codes 90536 and 52088. Because the government cannot provide the Stable Base Master Phototools, the contractor is responsible for acquiring or developing the necessary artwork for manufacture. The contract mandates compliance with several military standards, including MIL-STD-130 for identification, MIL-STD-1686 for electrostatic discharge control, and MIL-STD-2000 for soldering. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined as full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number, as refurbished materials are not acceptable. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the transportation of supplies by sea.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY SPEC

Solicitation # N0010427QNA16

Solicitation NO0014-27-Q-NA16, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, repair, and modification of CABLE ASSEMBLY SPEC (NIIN 015737182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror submitting the lowest priced, technically acceptable offer. The resulting contract will be Firm-Fixed Price, requiring the contractor to provide a final quote within 90 days of receiving the carcass. Performance is subject to a 120-day delivery period, and the contractor must adhere to a specific Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in price reductions. Technical compliance requires adherence to drawing data 5730025 and 7054316, with final assets returned as A Condition Stock. All items must be marked per MIL-STD-130 and packaged according to MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. The contract mandates the use of Wide Area Workflow (WAWF) for invoicing and requires compliance with Buy American and cybersecurity maturity model certification level requirements. Final inspection and acceptance are the responsibility of the Government and must be completed within the established RTAT.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of specialized cable assemblies (NSN 6150-01-264-7411). The requirement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a base quantity with an option for the government to increase the quantity by up to 100% within 365 days of award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option provision. Technical compliance is governed by TDP Version 022 and drawing 5893729, with quality systems required to meet ISO 9001 standards. Key requirements include strict adherence to mercury-free materials for use on submarines and surface ships, physical identification per MIL-STD-130, and marking per MIL-STD-129. The contractor must maintain a government security clearance in accordance with DD Form 254 to access classified documents. Delivery is required within 422 days, with inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAHY

Solicitation N00104-26-Q-YAHY, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of two Power Supply Assemblies (NSN 6130-01-326-8686). The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM. Following the initial evaluation of the items, the contractor is required to submit a detailed cost proposal reflecting actual repair costs. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that all materials must be mercury-free to prevent contamination on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain all inspection records for 365 days after final delivery. Payment will be processed electronically through Wide Area WorkFlow. The solicitation also mandates compliance with various federal regulations, including the Buy American Act, cybersecurity maturity model certification levels, and prohibitions on covered defense telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

POWER DISTRIBUTION-

Solicitation # SPRMM126QGF05

Solicitation SPRMM126QGF05, issued by DLA Mechanicsburg for NAVSUP Weapon System Support, is a small business small purchase for the manufacture and delivery of one Power Distribution unit. The requirement specifies the item must adhere to the design represented by Cage Code 38200 and reference number 148967-1, with the National Item Identification Number 200072349. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contract requires delivery as soon as possible (ASAP) with FOB Origin terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Strict quality and packaging standards are mandated, including physical identification per MIL-STD-130, preservation according to MIL-STD-2073-1, and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM126QGB20

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture and provision of a power supply (NSN 7HH 6130-01-714-0090) based on the design represented by Cage Code 15055, reference number 8704449H01. The contract is a fixed-price requirement with delivery expected as soon as possible (ASAP), shipped FOB Destination to the DLA Distribution DDSD New Cumberland facility in Pennsylvania. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contractor is responsible for all inspection and acceptance at the origin and must maintain quality records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and ESD protection where applicable. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials or those produced via additive manufacturing are not acceptable.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0038327QDA06

Solicitation N0038327QDA06 is a small business set-aside request for quotation issued by Navsup Weapon Systems Support Philadelphia for the repair of power supplies. This firm fixed price requirement is governed by FAR part 13 and is designated as a DO rated order under the Defense Priorities and Allocations System. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor via SPRS color ratings, with price serving as a secondary factor. The contract mandates a Repair Turnaround Time of 120 days from asset acceptance, with an induction expiration date set for 365 days after the award. Contractors must comply with SAE AS9100 Quality Management Systems and adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. Key administrative requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and specific hazardous material labeling per OSHA standards. Final inspection and acceptance will occur at the contractor's location.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPRMM126QKJ06

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Power Supply (NSN 6130-01-617-3285). The procurement is designated as a small business small purchase and will be evaluated based on the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and a mandatory mercury-free certification, as the items are intended for use on submarines or surface ships. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must submit proof of authorization on company letterhead. The contract mandates electronic processing of all invoices and receiving reports through PIEE-WAWF. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and shipping levels based on destination. Inspection and acceptance will occur at the origin. Following two amendments, the final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time. Additionally, the contract incorporates cybersecurity requirements, including CMMC Level 1 self-certification and DFARS 252.204-7012 for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010427QTA12

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of the PWA PROFIBUS (NSN 5935-01-662-2789). The government is seeking a single award from an authorized distributor or the original manufacturer, with an evaluation process that prioritizes past performance over price. The contract includes a primary requirement for one unit and an option quantity for up to 100 percent of the initial item. Key requirements include a specific Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The government also requires a quote for testing and evaluation fees in the event the asset is determined to be beyond economical repair. The contract mandates strict quality and safety standards, including Government Source Inspection (GSI) and compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is the prohibition of metallic mercury and mercury contamination, as the material is intended for use on submarines or surface ships. All freight is handled as FOB Origin, and payment will be processed via the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with cybersecurity maturity model certification requirements and provide detailed documentation for any design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010427QNA14

Solicitation NO0014-27-Q-NA14, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a power supply (NSN 6130-01-630-9299). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The resulting contract will be a bilateral Firm-Fixed Price agreement. Offerors must be authorized distributors of the original equipment manufacturer (OEM) and are required to provide a signed letter of authorization on OEM letterhead. Vendors must provide an estimated repair price and have 90 days after receiving the carcass to complete a teardown and evaluation and submit a final firm-fixed price quote. The scope of work includes all quality requirements for the repair process, with physical identification following MIL-STD-130 and packaging adhering to MIL-STD-2073. Delivery is required within 120 days, FOB Destination, to the DLA Distribution New Cumberland facility. Award will be based on a combination of past performance and price, with past performance weighted as more important. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and compliance with cybersecurity maturity model certification level requirements.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY,SPEC

Solicitation # SPRMM126QGF06

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of a specific cable assembly (NIIN 013097423). The procurement will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials are strictly prohibited. The contract requires strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates various federal and defense regulations, including Buy American preferences, hazardous material identification per OSHA standards, and cybersecurity requirements for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Connector Covers (Part 654446-5)This subcontract involves the manufacture or procurement of 108 specialized electrical connector covers, specifically Part Piece Number 654446-5, to support prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. All units must be produced in strict compliance with NSN 5935014116300 and delivered under FOB Origin terms. Eligible providers must maintain an active CAGE code and current registration in SAM.gov. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Push Switch (NSN 5930012060533)This subcontract involves the procurement or manufacture of one push switch, identified by NSN 5930012060533, to support DLA Weapons Support projects for the USS Ashland LSD 48. The selected supplier must ensure that the item is preserved and packaged in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery of the component is required FOB Destination to FPO 96660. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to both the Buy American Act and the Berry Amendment. The opportunity is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE