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Aerotech Holdings, Inc. DBA Euless 1100 S Pipeline Rd W Euless 76040-6913 US

UEI: SLED_D0780379B4909A5A

Aerotech Holdings, Inc. DBA Euless 1100 S Pipeline Rd W Euless 76040-6913 US is a federal contractor, registered under UEI SLED_D0780379B4909A5A. It has been awarded $1,376,639 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0780379B4909A5A

Federal Contracting Overview

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

AI Capability Profile

Aerotech Holdings, Inc. specializes in the procurement and supply of aviation components and aerospace hardware. Their technical expertise centers on the provision of aircraft engine and fuselage parts, as well as specialized aerospace equipment and miscellaneous fabricated metal products. The comp...

Key Performance Metrics

Awards Count

16

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$690.6K50.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$316.9K23%336411 - Aircraft Manufacturing$120.1K8.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$109.7K8%332510 - Hardware Manufacturing$64.3K4.7%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$48.6K3.5%333613 - Mechanical Power Transmission Equipment Manufacturing$26.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Control Panel FabricationThis subcontract involves the fabrication and assembly of the North Mountain Control Panel (NM-100) for prime contractors working on municipal projects for the City of San Jacinto. The scope of work requires the contractor to assemble the panel and implement precise labeling that adheres to both project-specific technical requirements and NFPA 79 standards, culminating in the delivery of the completed unit. The project is categorized under NAICS code 335999 and will be performed in San Jacinto, California. Interested parties must submit their responses by the deadline of November 24, 2026.

CITY OF SAN JACINTO

POSTED

about 4 hours ago

DEADLINE

Manufacturing of NRP Backplate Assemblies (NSN 6680-01-619-7395)This subcontract involves the manufacture and assembly of 20 NRP Backplate Assemblies under NSN 6680-01-619-7395 for prime contractors supporting DLA Aviation projects. The scope of work requires the fabrication of components using precision CNC machining to adhere to strict Critical Application Item tolerances and technical data specifications. All delivered assemblies must be fully inspected and include UID marking. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073 standards. The project falls under NAICS code 336413 and is managed through the Department of Defense for the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6911 / KC-135 AIRCRAFT

Solicitation # SPE4A727R0098

The Department of Defense is seeking to establish a five year Indefinite Quantity Contract for fluid filter elements under NSN 1650-00-484-6911 for KC-135 aircraft. The estimated annual quantity is 1,520 units with a surge capacity of 7 units. Production units are designated as FOB Destination with inspection and acceptance occurring at the origin. While the item is considered critical, it is not classified as a Critical Safety Item. This procurement is intended to be limited to approved Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 18, 2026, and may utilize a reverse auction. All potential awardees must be registered in the System for Award Management.

POSTED

about 4 hours ago

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in about 2 months

Solicitation # N0038326QQA80

This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, is for the procurement of Loop Clamps (NSN 5340-01-691-3202 V2) under NAICS code 332510. While the original quantity was listed as 450 units, a subsequent amendment decreased the total requirement to 14 units. The contract is set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) quote. Offerors must submit their quotes via email by 2:00 PM EST on the closing date, including pricing and all required representations and certifications. The contractor is required to maintain a quality control system compliant with ISO 9001, Mil-I-45208A, or Mil-Q-9858 and is responsible for all inspection and acceptance at the origin. Key technical requirements include marking in accordance with MIL-STD-130 and packaging per MIL-STD-2073. The contract includes a one-year warranty after the date of delivery and utilizes the Wide Area Workflow (WAWF) system for invoicing and payments. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

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AIRCRAFT COMPONENTS

Solicitation # N0038327QLA21

This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and upgrade of specific aircraft components, including oxygen bed assemblies and related aircraft components, to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with applicable technical drawings and repair manuals, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The government will award a single contract based on a determination of the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must maintain a quality control system meeting ISO 9001 or SAE AS9100 standards and adhere to strict packaging and marking requirements per MIL-STD-2073 and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Offerors must be approved sources or submit required documentation per the NAVSUP WSS Source Approval Brochure to be considered for award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

NSN: 1560-012327352, Desc. Door, Aircraft, Access, WSDC 19F, F15 - EAGLE

Solicitation # SPE4A727R0112

POSTED

about 4 hours ago

DEADLINE

in about 2 months

LED Passenger Display SupplierThis subcontract opportunity is for an LED Passenger Display Supplier to provide high-contrast LED displays for prime contractors working on City of Sierra Vista transit projects. The scope of work includes the delivery of transit-grade display units for both the interior and exterior of buses, specifically for front, side, rear, and saloon locations. These displays must be capable of showing next stop text and estimated time of arrival while maintaining strict ADA and accessibility compliance for high-contrast visibility. The solicitation was posted on November 1, 2026, with a response deadline of December 1, 2026. Falling under NAICS code 335999, the contract is managed by the Arizona Transit agency. Interested parties can find further details through the provided procurement portal for the City of Sierra Vista.

POSTED

about 23 hours ago

DEADLINE

Custom Aviation Wiring Harness ManufacturingThis subcontract involves the manufacture of one custom branched wiring harness, identified by NSN 6150-01-674-4561, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12546439 and Reference QAP 19207 12347631, utilizing precision crimping equipment and aerospace-grade wiring. Performance of the contract will take place in Fort Bliss. To be eligible, the manufacturer must maintain ITAR and EAR compliance and hold a quality system certification in either SAE AS9003 or ISO 9001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 335999 for miscellaneous electrical equipment manufacturing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Special Brass Gear Fabrication (NSN 3020011980878)This subcontract involves the fabrication of a specialized brass gear for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining of a brass plate to a thickness of 3/8 inch and a diameter of 6 1/4 inch, strictly adhering to NSN 3020011980878. The contractor must ensure that no mercury is added during production and must comply with the DLA Master List RA001. The scope of work includes the delivery of one finished gear, which must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing specialized military packaging and marking for prime contractors, ensuring all items are processed according to MIL-STD-2073-1E and shipments are marked per MIL-STD-129. Additionally, the scope includes palletization following DLA requirement RP001 using industrial equipment and MIL-SPEC materials to ensure shipments are ready for FOB Origin transport. The work is to be performed in Portsmouth, Massachusetts, under NAICS code 333613. Interested parties must note the response deadline of November 12, 2026, for this requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Manufacture of Groove Pulley (NSN 3020-01-515-0209)This subcontract involves the manufacture of one precision groove pulley, identified by NSN 3020-01-515-0209, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to use precision CNC equipment to machine components that adhere to the specifications of either Electric Boat Corporation Part Number H832-0399-89 or The Crosby Group LLC Part Number 462154. Critical compliance requirements include ensuring all components are mercury-free and meet the standards of the DLA Master List RA001 and the Buy American Act. The work is to be performed in Portsmouth, zip code 03801-5000, under NAICS code 333613. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Engine Drive Electrical Starter Housing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of five Engine Drive Electrical Starter Housings, identified by NSN 2925-01-357-2512. The selected supplier must manufacture or procure these components to strict aerospace tolerances using precision machining or casting equipment. Performance will be measured by quality inspections adhering to MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, with mandatory marking compliance according to MIL-STD-129. The contract falls under NAICS code 336413 and specifies the place of performance as Cherry Point. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 45 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The production must adhere to TDP Rev B Gen 2 and reference drawings 19207, 12607286, and 12611590. Performance will take place in Barstow, California, under NAICS code 335999. The contractor is required to maintain ISO 9001:2015 certification and JCP certification. Quality assurance mandates the completion of First Article Testing, PPAP, and CFAT in accordance with QAP 16236. Final deliverables include the 45 tested assemblies and a comprehensive FAT report. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Branched Power Cable AssembliesThis subcontract involves the manufacture and supply of seven branched electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the assemblies in strict accordance with Reference Drawing NR 53711 8847570 and the provided Technical Data Package specifications. All shipments must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The project falls under NAICS code 335999 and requires the contractor to be registered in both SAM and WAWF. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Pad Assembly, Buckle (CSI)This subcontract involves the full fabrication and assembly of 73 Pad Assembly Buckles under part number 1107408-01 for the DLA Weapons Support ASC. The scope of work includes precision CNC machining, component assembly using specialized jigs, and rigorous quality testing to ensure all units meet strict specifications. Performance will take place in Corpus Christi, Texas. To qualify, the contractor must maintain SAE AS9100 compliance and adhere to the Buy American Act and Berry Amendment standards. The project is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE