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, October 14 at 2:00 PM ET

Register Free →

Search

Top

AMAFHH, INC

UEI: SMGDNS4FM989CAGE: 106Y3

AMAFHH, INC is a federal contractor, registered under UEI SMGDNS4FM989 and CAGE code 106Y3. It has been awarded $269,175 in federal contracts. Primary work spans Musical Instrument Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://amafhhinc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

SMGDNS4FM989

CAGE Code

106Y3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors

238990All Other Specialty Trade Contractors

322230Stationery Product Manufacturing

322299All Other Converted Paper Product Manufacturing

326299All Other Rubber Product Manufacturing

+16 more

Federal Contracting Overview

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

AI Capability Profile

AMAFHH, INC is a diversified equipment provider specializing in the procurement and supply of technical instrumentation, specialized machinery, and facility equipment. Their core capabilities include the provision of electronic testing equipment such as oscilloscopes, aviation maintenance tooling fo...

Key Performance Metrics

Awards Count

8

All time

Active

1

Currently performing

Completed

6

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$229.0K85.1%Department Of Homeland Security$25.9K9.6%Department Of The Interior$14.4K5.3%

Awards by NAICS

339992 - Musical Instrument Manufacturing$142.5K53%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$40.7K15.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$34.3K12.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$18.8K7%212321 - Construction Sand and Gravel Mining$14.4K5.3%333994 - Industrial Process Furnace and Oven Manufacturing$11.5K4.3%336991 - Motorcycle, Bicycle, and Parts Manufacturing$7.0K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AMAFHH, INC

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

Award history, agency mix, and NAICS coverage for AMAFHH, 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 AMAFHH, INC's top NAICS codes and agencies

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice to identify companies capable of manufacturing or obtaining the Pilot and SHU Cover, identified as NSN 1650-003216273. This item is currently produced by Hydro-Aire Aerospace Corp under part number 86065. Because this is a source controlled item, interested parties must contact the design control activity specified on the source control drawing to qualify their products for future acquisitions. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. Interested respondents must submit their information by October 11, 2026, at 6:00 AM Eastern Standard Time.

POSTED

about 11 hours ago

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REBELLION SIBR Phase II

Naval Information Warfare Systems

POSTED

DEADLINE

Naval Information Warfare Systems

POSTED

DEADLINE

Gravel Supply & Haul

Solicitation # 2026-04

The Rural Municipality of Meota No. 468 is seeking pricing for the supply and haul of gravel under solicitation number 2026-04. Bidders are required to provide unit pricing for Type 105 and Type 106 Traffic Gravel measured per cubic yard, as well as Type 33 Base Gravel measured per tonne. The Council will determine whether to utilize Type 105 or Type 106 specifications based on the best overall value provided in the proposals. This solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. The work will be performed within Saskatchewan. Interested parties may contact Kirk Morrison for further information regarding this procurement process.

Rural Municipality of Meota No. 468

POSTED

DEADLINE

Hayward Rides E-bike Program

Solicitation # 27-004

The City of Hayward Transportation Division is soliciting quotes under solicitation number 27-004 for the Hayward Rides E-bike Program. Funded by a CARB Clean Mobility in Schools Program Grant, this initiative aims to foster a stronger bike culture by providing affordable transportation to students, seniors, families, and people with disabilities. The city is seeking one or more bicycle manufacturers or dealer suppliers to provide a bulk purchase of 250 Class I e-bikes, including cruiser styles and e-trikes. A critical safety requirement is that all bicycles must feature batteries certified by a nationally recognized testing laboratory for fire safety and failure safeguards, which serves as a pass/fail criterion for selection. The program goal is to distribute these bicycles to senior residents by June 2027, requiring a vendor capable of supplying significant quantities within a six-month timeframe. The selection process is at the sole discretion of the City of Hayward, with proposals evaluated based on order fulfillment, delivery capabilities, and value-added services. Selected vendors must sign a Professional Services Agreement and maintain a valid City of Hayward business license. Mandatory compliance requirements include a Non-Collusion Affidavit, a Non-nuclear certification, and strict adherence to Nondiscriminatory Affirmative Action standards, including the designation of an Equal Employment Opportunity Officer. Proposals must be submitted electronically via the OpenGov Procurement portal by October 27, 2026, and must include a cover letter, customer service descriptions, three professional references, and all-inclusive pricing.

POSTED

DEADLINE

Shakwak Highway Project, Produce and Stockpile Various Aggregates km 1832.2 Alaska Highway #1

Solicitation # RFB-2026-8-5544

Solicitation RFB-2026-8-5544 is a request for bids issued by the Government of Yukon, specifically the Highways and Public Works Transportation Engineering Branch, for the Shakwak Highway Project. The work is located at the granular pit at km 1832.2 Alaska Highway 1 in the community of Beaver Creek, within the traditional territories of the Kluane and White River First Nations. The scope of work involves site preparation including clearing, grubbing, and stripping, as well as the production, blending, and stockpiling of various aggregates. Key deliverables include an estimated 36,000 cubic meters of 20 mm Granular A/Base Course, 5,000 cubic meters of 80 mm Granular A/Base Subbase, and 3,000 cubic meters of 20 mm BST Aggregate. Additionally, the contractor must provide room and board and a staff camp for the Engineer's staff and ensure strict environmental compliance. The contract will be awarded to the bidder with the lowest total price that meets supplementary evaluation criteria, with bid value reductions available for Yukon First Nation business ownership, location, and labour. Bidders must submit their proposals electronically via the bids&tenders portal by November 2, 2026. Required security includes a bid bond of at least 10 percent of the total bid price and a consent of surety for performance and labour and material payment bonds, each at least 50 percent of the contract price. Operational requirements include the submission of a project-specific Environmental Management Plan prior to commencement and adherence to ASTM standard methods for aggregate testing. All payments are subject to the Yukon Financial Administration Act and are denominated in Canadian funds.

Government of Yukon

POSTED

DEADLINE

MIL-SPEC Electrical Wire and Component SupplyThis subcontract, titled MIL-SPEC Electrical Wire and Component Supply, involves the provision of certified raw electrical wire, shielding, and connector components for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to MIL-DTL-24643/59B and TDP Rev A Gen 1 technical requirements, with a mandatory requirement for full traceability and Certificates of Conformance for all supplied components. Additionally, the supplier must ensure full compliance with DFARS specialty metals and domestic sourcing regulations. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 336413. The contract requires the delivery of certified raw materials directly to the manufacturer. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the fabrication of 20,000 special purpose electrical cable assemblies for prime contractors. The selected provider must perform assembly according to TDP Rev D Gen 5 and Basic Drawing NR 19207 12312836, while executing First Article Testing and adhering to RQ017 marking standards. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain AS9100 certification, JCP certification for ITAR and EAR compliance, and CMMC Level 2 security standards. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disc Seal Actuator ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 150 tested and marked Disc Seal Actuators for prime contractors under DLA Aviation supply contracts. The scope of work includes precision machining of internal components and actuator housings using CNC machining centers and aerospace-grade alloys, followed by full mechanism assembly and functional validation. Performance will take place at Hill AFB. To qualify, the provider must maintain CMMC Level 2 compliance and strictly adhere to DFARS 252.204-7012 regulations. The opportunity was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

Solicitation SPE4A7-26-T-414U, issued by the Department of Defense DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 150 Disc Seal Actuators (NSN 1680009721210), identified as commercial items. The contract specifies a delivery timeline of 80 days after order, with a need ship date of August 23, 2026, and an original required delivery date of October 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING ASSEMBLY, HOSE

Solicitation # SPE4A6-27-T-0222

Solicitation SPE4A6-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 29 hose housing assemblies, identified by NSN 1680015734435 and part number 061481-108. The contract specifies a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of August 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific physical identification and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BALL JOINT ASSEMBLY

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0005

Solicitation SPE4A7-27-T-0005 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four elevator ribs, identified by NSN 1560-01-677-4717. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after order, with a need ship date of March 17, 2027. The procurement is categorized under NAICS 336413 and is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Technical data for this item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE