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AMETEK AMERON, LLC

Subsidiary ofAMETEK INCUEI: GMQ3C6QJJ288CAGE: 0FRR4

AMETEK AMERON, LLC is a federal contractor, registered under UEI GMQ3C6QJJ288 and CAGE code 0FRR4. It has been awarded $41,658,804 in federal contracts. Primary work spans Explosives Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GMQ3C6QJJ288

CAGE Code

0FRR4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325920Explosives Manufacturing
336411Aircraft Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers(Primary)
481111Scheduled Passenger Air Transportation
+3 more

Federal Contracting Overview

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

AI Capability Profile

AMETEK AMERON, LLC specializes in the precision manufacturing of defense-critical components, with deep expertise in explosives manufacturing, heavy-gauge metal tank fabrication, and aircraft subsystem production. The contractor delivers high-integrity systems including compressed gas cylinders, fir...

AMETEK AMERON, LLC specializes in the precision manufacturing of defense-critical components, with deep expertise in explosives manufacturing, heavy-gauge metal tank fabrication, and aircraft subsystem production. The contractor delivers high-integrity systems including compressed gas cylinders, fire extinguishers, and specialized munitions components under stringent military specifications. Their technical capabilities encompass metal forming, pressure vessel fabrication, and hazardous material handling, with proven experience producing parts that meet MIL-SPEC and DOT regulatory standards for operational reliability in extreme environments. The company’s focus on mission-critical hardware distinguishes it as a trusted supplier for systems requiring zero tolerance for failure. The contractor maintains a consistent relationship with the Department of Defense, supplying components for naval, aviation, and ground systems. Their work for the Naval Supply Systems Command and Aviation Logistics Center centers on logistics-supporting hardware such as storage vessels and safety equipment critical to fleet readiness. These engagements reflect a pattern of recurring, mission-aligned procurement, indicating sustained trust in the contractor’s quality control and on-time delivery performance. Industry focus is anchored in explosives manufacturing and heavy-gauge metal fabrication, with secondary strength in aircraft parts and general machinery. These NAICS categories reflect a niche positioning in defense supply chains where materials must withstand high pressure, thermal stress, and corrosive conditions. The contractor serves as a specialized tier-two supplier for integrated weapon systems and aircraft support infrastructure, filling gaps where standard industrial vendors lack the required certification or process control. AMETEK AMERON, LLC is a limited-liability entity headquartered in Baldwin Park, California, with no public certifications listed. Its geographic proximity to major defense hubs supports responsive logistics and supply chain integration. The company operates as a focused manufacturer without broad service offerings, emphasizing precision production over broad systems integration, and maintains a lean, contract-driven presence in the federal procurement landscape.

Key Performance Metrics

Awards Count

216

All time

Active

9

Currently performing

Completed

205

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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Open opportunities in AMETEK AMERON, LLC's top NAICS codes and agencies

NAICS: 336419
New
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
The Supervisor of Shipbuilding Conversion and Repair in Groton, Connecticut, is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to refurbish 688 class weapons shipping harnesses in support of waterfront submarines at SUBASE New London. The contract, identified by solicitation number N6278927Q0001, covers a five-year period of performance from January 27, 2027, to January 26, 2032. The total ceiling for each BPA is 500,000 dollars, with a maximum limit of 100,000 dollars per individual call. Each call will be competed among agreement holders based on the most advantageous quote to the government. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, and weight testing of the harnesses, with pick-up and delivery occurring at the Naval Submarine Support Facility Groton. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. Technical requirements include adherence to specific NAVSEA drawings and the Joint Fleet Maintenance Manual. Submissions must be made electronically by 4:00 PM EST on December 3, 2026. Additionally, contractors must maintain active registration in the System for Award Management and comply with CMMC cybersecurity requirements and Wide Area Workflow invoicing procedures. This is not a small business set-aside.
Supply Of Shipbuilding Groton

POSTED

about 11 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-27-T-0884
Solicitation SPE7M1-27-T-0884 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330124176825. The request for quotation was posted on October 13, 2026, with a response deadline of October 23, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Approved sources for this procurement are 974H3 5802033907 and 974H3 582033907. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including specific shelf life marking code 33. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. The procurement also mandates adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
15--STRUT,AIRCRAFT
Solicitation # SPE4A6-27-T-3210
Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details