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AIR & VACUUM TECHNOLOGIES LLC

Subsidiary ofACTION AUTOMATION & CONTROLS, INC.UEI: K51EJJMWC241

AIR & VACUUM TECHNOLOGIES LLC is a federal contractor, registered under UEI K51EJJMWC241. It has been awarded $22,085 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K51EJJMWC241

Federal Contracting Overview

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

AI Capability Profile

Air & Vacuum Technologies LLC specializes in the procurement and manufacturing of industrial air compression systems. Their core capabilities include the provision of Jun-Air compressors and the delivery of clean air compressor systems designed for technical environments. The company has establishe...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$22.1K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$14.9K67.6%333912 - Air and Gas Compressor Manufacturing$7.2K32.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AIR & VACUUM TECHNOLOGIES LLC's top NAICS codes and agencies

Supplier of Positive Drive Belt (Part GTRB-3-040-1-2420)This subcontract involves the procurement of one positive drive belt, part number GTRB-3-040-1-2420, sourced from IMECO Inc. The item is intended for prime contractors supporting DLA supply contracts for the USS MARINETTE (LCS 25). The supplier is required to ensure the product is packaged according to ASTM D3951 and MIL-STD-129 standards and must maintain full compliance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. Delivery of the packaged belt is required FOB Destination to FPO AA 34088. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Fan Drive Belts (NSN 4210016185645)This subcontract involves the procurement and delivery of 45 fan drive belts, specifically part number GT2-8MGT-1760-12 (NSN 4210016185645), to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act. The contractor is responsible for packaging the units according to MIL-STD-129 and RP001 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Grease Nipples (NSN 5340993229411)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Kubota Non-NSN Team (PN 15521-43160)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Industrial Safety Harness SupplierThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 15 industrial-grade safety harnesses, specifically NSN 4240016316183, for prime contractors on DLA supply contracts. The supplier must ensure all items are packaged and marked according to MIL-STD-129 and RP001 standards. Additionally, the provider is responsible for submitting Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All 15 units must be delivered to the New Cumberland performance location by December 31, 2026. This procurement falls under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (PN 11120-14)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Welding Torch OutfitsThis subcontract involves the supply of 25 complete welding torch outfits for prime contractors supporting DLA Troop Support. Each kit must be delivered in a carrying case and include goggles, torch handles, cutting attachments, single-stage oxygen and acetylene regulators, welding nozzles, cutting tips, twin 3/16 inch diameter hoses, and unfilled oxygen and MC acetylene tanks. All provided equipment must strictly adhere to MIL-STD-130N identification marking requirements. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the sourcing and supply of 1,172 commercial off the shelf fluid filter elements identified by NSN 2910-01-595-6561. The selected provider will be responsible for the procurement or manufacture of these elements, ensuring all packaging and palletization strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a total small business set-aside under NAICS code 423830, with the place of performance located in Albany. Interested parties must respond by November 23, 2026, to support prime contractors fulfilling DLA Distribution supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Supply of Torch Outfit, Air-Arc CuttingThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of nine Air-Arc Cutting Torch Outfits, specifically identified by NSN 3433-0162-95486. The contractor is responsible for providing these units to prime contractors tasked with delivering DLA supply contracts, ensuring all equipment adheres to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 507 electrical plug connectors, specifically NSN 5935-01-466-6999, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all items adhere to the RP001 DLA Packaging Requirements for Procurement to maintain compliance with Department of Defense standards. The agreement specifies delivery via FOB Origin under the First Destination Transportation program. This procurement falls under NAICS code 423830, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Box, Pull CO2 SystemThis subcontract involves the supply of one Box, Pull CO2 System for prime contractors supporting DLA supply contracts. The required hardware must be Tyco Fire Products LP P/N 43827 or an equivalent from Ansul Inc. To ensure quality and safety standards, the item must not be produced using additive manufacturing and must be free of intentionally added mercury in accordance with NAVSEA 500-003D. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423830.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Corrosion Preventive C (NSN 8030-01-612-2137)This subcontract involves the supply of Corrosion Preventive C, identified by NSN 8030-01-612-2137, to support prime contractors delivering on Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work requires the sourcing and provision of material in box quantities, specifically for the delivery of one box of the compound to a destination FOB. The contractor must strictly adhere to established military standards for logistics, including MIL-STD-2073-1E and RP001 for packaging and palletization, as well as MIL-STD-129 for marking requirements. Performance for this Department of Defense requirement is centered at Fort Bliss, Texas, under NAICS code 423830.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 5895-01-725-7994This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing and manufacture of 40 units of NSN 5895-01-725-7994 for prime contractors. The selected provider must ensure all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. All materials must be delivered by October 1, 2026, with performance taking place in Virginia Beach. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties had until November 19, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Fluid Coolers (NSN 4420016577825)This subcontract involves the procurement and delivery of eight Industrial Fluid Coolers, part number Z026115-0, for prime contractors supporting Department of Defense DLA supply contracts. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423830. The units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. Strict compliance with military and federal standards is required for the fulfillment of this contract. All units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, while adhering to DLA procurement parcel requirements RP001. Additionally, the contractor must ensure all hazardous material labeling is performed in accordance with 29 CFR 1910.1200.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Pipe-to-Tube Elbow SupplierThis subcontract involves the supply of four industrial pipe-to-tube elbows to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The scope of work requires the provision of specific part numbers from Legris Inc and Crane Carrier Company, LLC. All components must adhere to strict environmental standards, prohibiting the use of hexavalent chromium and Class I ozone-depleting chemicals. Logistical requirements mandate that all items be packaged and labeled in accordance with RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Identification Marker (NSN 7690-01-182-3476)This subcontract with the Defense Logistics Agency involves the procurement of one Identification Marker, specifically CNH Industrial America LLC part number L57685, for use by prime contractors on DLA Troop Support Construction and Equipment projects. The supplier is required to provide a Type I Code M item with a minimum shelf life of 24 months, ensuring all items are packaged according to MIL-STD-2073-1E and adhere to DFARS 252.225-7001 Buy American standards. The contract stipulates that delivery must be completed to the destination inspection point in Dothan, Alabama, within 20 days of the order. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Pneumatic Muffler (Exhaust-Intake) Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE