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ARMORSTRUXX, LLC

UEI: V2ZTLJMPZUH6

ARMORSTRUXX, LLC is a federal contractor, registered under UEI V2ZTLJMPZUH6. It has been awarded $33,362,438 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Pressed and Blown Glass and Glassware Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V2ZTLJMPZUH6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

111

All time

Active

0

Currently performing

Completed

111

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 (dod)$27.1M81.3%Department Of Defense$6.2M18.7%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$27.5M82.3%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$1.8M5.5%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$1.1M3.4%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$990.7K3%326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$581.1K1.7%326140 - Polystyrene Foam Product Manufacturing$454.3K1.4%325221 - Cellulosic Organic Fiber Manufacturing$227.8K0.7%238150 - Glass and Glazing Contractors$182.0K0.6%

Others - Other NAICS codes (10 codes, <0.5% each)$495.9K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Glazing ContractorThis subcontract opportunity is for a Glazing Contractor to provide the supply and installation of glass for entrances and windows on City of Murfreesboro facility projects. Working under prime contractors, the selected provider will be responsible for installing glass panes into aluminum frames and ensuring all installations maintain weather-tight seals in accordance with Section 08 80 00 specifications. The project falls under NAICS code 238150 and is managed by the Facilities agency in Tennessee. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of October 20, 2026.

POSTED

about 6 hours ago

DEADLINE

Automatic Door SpecialistThis subcontract for an Automatic Door Specialist involves the supply and installation of sliding automatic entrance systems for City of Murfreesboro facility projects. The scope of work specifically includes installations at the Police Headquarters and Patterson Park Recreation Center, adhering to sections 08 42 29.23 and 08 42 29.24. The selected contractor is responsible for delivering fully operational systems that are integrated with building access controls and fully compliant with ADA standards. Managed by the Facilities agency in Tennessee under NAICS code 238150, the project was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. The contractor will work as a subcontractor to prime contractors to ensure the successful deployment of these specialized entrance systems.

POSTED

about 6 hours ago

DEADLINE

Aluminum Storefront & Window ContractorThis subcontract opportunity is for an Aluminum Storefront and Window Contractor to provide the supply and installation of aluminum entrances and fixed window systems for City of Murfreesboro facility projects. Working under prime contractors, the selected vendor will be responsible for installing aluminum frames and fixed glazing for entry areas and vestibules in accordance with Section 08 41 00, ensuring all systems are fully installed and sealed. The project falls under NAICS code 238150 and is managed by the Facilities agency in Tennessee. Interested parties must submit their responses by the deadline of November 12, 2026, at 8:00 PM. Detailed procurement information and submission portals are available through the City of Murfreesboro's OpenGov procurement site.

POSTED

about 6 hours ago

DEADLINE

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

Glazing and StorefrontsThis subcontract for Glazing and Storefronts involves the supply and installation of glass and aluminum-framed storefronts for prime contractors working on City of Lynchburg facility projects in Virginia. The scope of work includes the installation of aluminum-framed storefronts, fire-rated glazing, and glass for doors and borrowed lites, with all glazing sealants applied in accordance with ASTM C1193 standards. The opportunity is categorized under NAICS code 238150 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. All official addenda regarding this project are posted exclusively on the City of Lynchburg bids webpage.

City of Lynchburg

POSTED

about 7 hours ago

DEADLINE

Doors, Frames, and HardwareThis subcontract agreement involves the supply and installation of hollow metal doors, flush wood doors, and associated hardware for prime contractors working on City of Lynchburg facility projects in Virginia. The scope of work includes the installation of both fire-rated and non-rated hollow metal doors, the application of catalyzed polyurethane finishes to flush wood doors, and the grouting of frames within masonry. The final deliverable must be fully functional, hung, and locked door assemblies. To ensure quality and safety, the contractor must utilize an SDI Certified manufacturer and maintain strict compliance with NFPA 80 and NFPA 105 standards. Interested parties must submit their responses by November 17, 2026, as specified in the solicitation posted on October 20, 2026.

City of Lynchburg

POSTED

about 7 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7LX27U0277

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Doors, Windows, and HardwareThis subcontract opportunity with the County of Marin Department of Public Works involves the supply and installation of hollow metal doors, flush wood doors, aluminum windows, and all associated hardware for facility projects in Sausalito, California. The scope of work includes installing door frames, slabs, and glazing, as well as fitting locks and closers to ensure all assemblies are fully functional and secure. A critical requirement of the contract is ensuring ADA compliance for all accessible restroom and dormitory entries. Interested parties must submit their responses by November 5, 2026, under NAICS code 238150.

County of Marin, Department of Public Works

POSTED

about 14 hours ago

DEADLINE

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 23 hours ago

DEADLINE

Safety Shoe Supply and FulfillmentThis subcontract for the University of Georgia focuses on the supply and fulfillment of safety-toed footwear for prime contractors working on university safety shoe program projects. The provider is responsible for offering a diverse selection of shoe styles that adhere to ASTM industry safety standards, with pricing structured across two specific tiers ranging from 60.00 to 125.00 dollars. The contractor is tasked with managing the entire order fulfillment process, ensuring that all safety footwear is delivered to designated university locations. A critical performance requirement is the maintenance of a strict 48-hour delivery window for all shipments to university sites.

University of Georgia

POSTED

DEADLINE

Doors, Windows & HardwareThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of doors, windows, and associated hardware for prime contractors working on CT DEEP projects at the Wooster Mountain Shooting Range. The scope of work specifically includes the installation of steel doors and frames, vinyl windows, steel transaction windows, and all necessary door hardware to ensure fully functioning systems. The opportunity is categorized under NAICS code 238150 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Transparent Vehicular Armor FabricationThis subcontract involves the fabrication of 128,000 transparent vehicular window armor units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must adhere to strict technical specifications, including TDP Rev A Gen 1, Basic Drawing NR 19207 12605007 Rev F, and Reference Drawing NR 19207 12479550 Rev C. Quality assurance is mandated through Production Control Testing and First Article Testing in accordance with deviation 2026-00038. To qualify for this project, the contractor must possess precision cutting and polishing equipment, a Secret security clearance, and CMMC Level 2 certification. The work is performed under NAICS code 336992 with the place of performance located in New Cumberland. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 142 nonmetallic special shaped rubber sections to support DLA Troop Support contracts. The required components must meet NSN 9390-00-554-9674 and technical standard ASTM D 2000 M 3 BE 610 A14 E014 F19 Z32Z. Performance will take place at Tinker AFB, with all deliverables adhering to NAICS code 326130. The contractor is responsible for manufacturing or sourcing the rubber sections and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Material Safety Data Sheets for any hazardous compounds in accordance with 29 CFR 1910.1200. The response deadline for this requirement is October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TORSION BAR, HINGE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE