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, November 11 at 2:00 PM ET

Register Free →

Search

Top

American Eurocopter LLC, 2701 Forum Drive, Grand Prairie, TX 75052

UEI: SLED_F5878F67E5CD9272

American Eurocopter LLC, 2701 Forum Drive, Grand Prairie, TX 75052 is a federal contractor, registered under UEI SLED_F5878F67E5CD9272. It has been awarded $10,332,147 in federal contracts. Primary work spans Engineering Services, Aircraft Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F5878F67E5CD9272

Federal Contracting Overview

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

AI Capability Profile

American Eurocopter LLC provides specialized services and products across the aerospace and professional consulting sectors. Their technical expertise encompasses aircraft manufacturing and the provision of engineering and professional architectural services. The company has established a working r...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$9.8M95.2%

$492.8K4.8%

Awards by NAICS

541330 - Engineering Services$9.7M94.2%336411 - Aircraft Manufacturing$492.8K4.8%

- Unknown NAICS$105.1K1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with American Eurocopter LLC, 2701 Forum Drive, Grand Prairie, TX 75052

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

Award history, agency mix, and NAICS coverage for American Eurocopter LLC, 2701 Forum Drive, Grand Prairie, TX 75052

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 American Eurocopter LLC, 2701 Forum Drive, Grand Prairie, TX 75052's top NAICS codes and agencies

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes related to administrative management, engineering services, computer systems design, or public relations and technical writing. Interested parties must submit their responses by November 17, 2026. Primary coordination for this opportunity is managed by Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 2 hours ago

DEADLINE

MEP (Mechanical, Electrical, Plumbing) Engineering

Healthcare Materials Management Services (HMMS)

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Civil Engineering & Site Works Design

Healthcare Materials Management Services (HMMS)

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Structural Engineering Services

Healthcare Materials Management Services (HMMS)

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # 49564

The New Jersey Department of Transportation Procurement is soliciting bids for contract TP-869, which focuses on construction inspection services for the Route 295/42/I-76 Direct Connection project. Specifically categorized as Construction Inspection C-6 Level B, this project falls under NAICS code 541330 and will be performed within the state of New Jersey. Interested parties must submit their responses by the deadline of November 5, 2026, at 3:00 PM. The solicitation was officially posted on October 29, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.

New Jersey Department of Transportation Procurement

POSTED

about 6 hours ago

DEADLINE

Rail Infrastructure & Network Analysis

North Lincolnshire Council

POSTED

about 6 hours ago

DEADLINE

Rail Service Feasibility Study

North Lincolnshire Council

POSTED

about 6 hours ago

DEADLINE

Utility Infrastructure Planning and Coordination

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Structural Design and Analysis Services

POSTED

about 6 hours ago

DEADLINE

in about 1 month

First Article and Production Lot Testing (FAT/PLT)This subcontract involves performing First Article Testing and Production Lot Testing for prime contractors supporting DLA Troop Support hardware contracts. The primary objective is to validate manufactured assemblies against technical drawings and specifications to ensure full design and process compliance. Key responsibilities include developing inspection method sheets, coordinating the return of samples, and delivering certified test reports along with validated samples. The project is managed under the Department of Defense for Construction and Equipment Containers, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 541330, the opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Supply of Non-Aircraft Gas Turbine Rotors

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Aircraft Tiedown Manufacturing (NSN 1730-01-572-4835)This subcontract involves the manufacture and supply of aircraft tiedowns under NSN 1730-01-572-4835 for prime contractors fulfilling Department of Defense supply contracts for the Navy. The scope of work includes the fabrication of hardware using precision machining and casting equipment, with a delivery requirement ranging from 132 to 600 units. Performance will take place in San Diego, California. The contract mandates strict adherence to quality and safety standards, requiring the execution of First Article Testing and the implementation of Higher Level Contract Quality Requirements per FAR 52.246-11. Because the hardware is classified as Critical Safety Items, the provider must ensure compliance with DFARS 252.209-7010 and 252.204-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Reverse Engineering & Technical Documentation ServicesThis subcontract opportunity, titled Reverse Engineering and Technical Documentation Services, supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform engineering analysis and reverse engineer existing components to develop precise manufacturing drawings and comprehensive Engineering Analysis Reports for prime contractors. Technical execution requires the use of 3D scanning, CMM, and CAD software to ensure accurate documentation of hardware. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541330. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. The primary objective of the contract is the delivery of detailed technical drawings and analysis reports to sustain maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INSULATION PIPE COV

Solicitation # SPE4A7-27-T-2376

Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

COVER, PIVOT SHAFT, T

Solicitation # SPE4A1-27-T-0228

Solicitation SPE4A1-27-T-0228 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Cover, Pivot Shaft, T, identified by NSN 1615005655696 and Sikorsky Aircraft Corporation part number S1535-64820-000. The requirement is for a fixed-price acquisition with a delivery timeline of 20 days after award, and an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, though Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement. Quotations are due by November 6, 2026, and must be submitted to the DLA office in Richmond, Virginia.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0571

Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 7 hours ago

DEADLINE