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AIR/PRO, INC.

UEI: H9MXYPPEPTZ3CAGE: 49451

AIR/PRO, INC. is a federal contractor, registered under UEI H9MXYPPEPTZ3 and CAGE code 49451. It has been awarded $5,206,975 in federal contracts. Primary work spans Facilities Support Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration (nasa), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H9MXYPPEPTZ3

CAGE Code

49451

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

Federal Contracting Overview

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

AI Capability Profile

AIR/PRO, INC. specializes in the design, fabrication, and integration of precision industrial machinery and equipment, leveraging its expertise in advanced manufacturing processes under NAICS 333413. The company delivers custom-engineered solutions for mission-critical applications requiring tight t...

AIR/PRO, INC. specializes in the design, fabrication, and integration of precision industrial machinery and equipment, leveraging its expertise in advanced manufacturing processes under NAICS 333413. The company delivers custom-engineered solutions for mission-critical applications requiring tight tolerances, durable materials, and robust mechanical systems, often serving defense, aerospace, and government-supported infrastructure sectors. Technical capabilities include CNC machining, precision assembly, metallurgical analysis, and systems integration for automated production environments. Their focus on quality control, regulatory compliance, and repeatable manufacturing processes positions them as a reliable partner for high-reliability component fabrication and system-level integration tasks requiring rigorous engineering validation. While award history is not available to confirm specific agency engagements, the nature of their NAICS classification suggests potential alignment with Department of Defense, Department of Energy, and NASA contractors requiring specialized mechanical systems. Their work likely supports maintenance, repair, and overhaul (MRO) operations, test equipment fabrication, or support hardware for federal research and operational platforms. The company’s primary industry focus is industrial machinery manufacturing, specifically the production of non-power-driven hand and edge tools, die sets, and custom machine components. This vertical requires deep knowledge of material science, GD&T, and ASME Y14.5 standards, with an emphasis on low-volume, high-complexity production runs typical in government supply chains. AIR/PRO, INC. is a small business structured as an 8H entity, headquartered in Tipp City, Ohio. The company holds no federal certifications beyond its size status, and its geographic presence is centered in Ohio with no public indication of multi-site operations. Its market positioning is that of a niche manufacturer serving federal and defense subcontractors requiring precision mechanical solutions with full traceability and quality documentation.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333413
New
Federal
Environmental Control System
Solicitation # 80KSC026Q0013
NASA Kennedy Space Center is soliciting quotes under solicitation number 80KSC026Q0013 for a turn-key, weather-rated air compressor enclosure system to provide clean, dry compressed air for the Environmental Control System at LC-39B. This firm-fixed-price requirement involves the delivery and activation of a fully fabricated, ready-to-connect system comprising compressors, desiccant dryers, filter stacks, control systems, and power transformers. The equipment must be capable of continuous operation for at least 18 hours per day, feature remote control and monitoring capabilities via Modbus TCP or Ethernet/IP, and include carbon monoxide monitoring. Crucially, the system must be designed to survive a launch-induced environment and meet stringent seismic requirements equivalent to ASCE-7 site class D. The desired delivery date for the completed system is February 28, 2027. Technical compliance is mandatory across several standards, including ISO 8573-1 for air purity, ASME B31.1 and B31.3 for piping, and NFPA 70, 70E, and 496 for electrical safety. Award will be granted to the responsible offeror determined to be most advantageous to the government, with technical capability and past performance weighted equally with price. Offers must be submitted to the designated contract specialist and include a proposed delivery schedule, warranty duration, and taxpayer identification number. All invoices are to be processed through the NASA Shared Services Center.
NASA Kennedy Space Center

POSTED

about 2 hours ago

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in 7 days
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NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
Navfacsyscom Far East

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about 2 hours ago

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in 13 days
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NAICS: 333413
New
SLED
PWC Pymatuning Buffalo Turbine Cyclone
Solicitation # SRC0000042602
The Ohio Department of Natural Resources is soliciting bids for the procurement of a new Buffalo Turbine Cyclone pull-behind blower for park and watercraft maintenance at Pymatuning State Park. The solicitation includes two optional items: the KB7 and KB23 models. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, which is calculated by multiplying the unit cost by the estimated usage for all items. Bidders are encouraged to bid on both models, and the park will select the best fit based on the lowest bid. The requested delivery date for the equipment is October 30, 2026. The procurement process incorporates State of Ohio Standard Terms and Conditions, including specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. These preferences are applied as percentage additions to the total score, provided the product cost exceeds 50 percent of the total offered cost. All proposals must be submitted electronically through the Ohio Buys portal by the deadline of November 4, 2026. Contractual requirements include adherence to F.O.B. Destination shipping terms and compliance with U.S. trade control laws and boycott warranties. Invoicing must be submitted directly to Financial Shared Services, with payments due 30 days after receipt of a proper invoice. The contractor is responsible for all insurance and workers' compensation and must ensure that any subcontracts are approved in writing by the State. Additionally, the contractor must comply with data security and privacy terms, including the requirement that data at rest reside within the contiguous United States.
Dnr353417 Pymatuning State Park Dnrast

POSTED

about 18 hours ago

DEADLINE

in 14 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 23 hours ago

DEADLINE

in 13 days
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NAICS: 561210
New
Federal
H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs
Solicitation # 36C26027Q0088
Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

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in 15 days
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