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ARTAZN LLC

UEI: FEKHSKFKQW15CAGE: 04VS4

ARTAZN LLC is a federal contractor, registered under UEI FEKHSKFKQW15 and CAGE code 04VS4. It has been awarded $1,921,972,100 in federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

FEKHSKFKQW15

CAGE Code

04VS4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding(Primary)

Federal Contracting Overview

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

AI Capability Profile

ARTAZN LLC specializes in the precision manufacturing of specialized metal components, with a primary focus on fabricated zinc products including CPZ blanks and pre-purchase zinc spelter. The company leverages advanced nonferrous metal fabrication techniques to produce high-integrity, dimensionally ...

ARTAZN LLC specializes in the precision manufacturing of specialized metal components, with a primary focus on fabricated zinc products including CPZ blanks and pre-purchase zinc spelter. The company leverages advanced nonferrous metal fabrication techniques to produce high-integrity, dimensionally accurate metal blanks used in federal minting and currency production processes. Their technical expertise encompasses cold rolling, extrusion, and precision blanking of zinc alloys, ensuring strict adherence to metallurgical specifications required for government currency applications. Key differentiators include consistent on-time delivery of mission-critical metal components, rigorous quality control protocols for alloy composition and surface finish, and deep familiarity with the stringent tolerances demanded by U.S. Mint operations. The contractor maintains a sustained, high-frequency relationship with the Department of the Treasury, consistently delivering standardized metal blanks and raw material inputs essential for coinage and currency manufacturing. This recurring engagement indicates a trusted supplier status within the Treasury’s production supply chain, where reliability, material consistency, and regulatory compliance are paramount. ARTAZN LLC’s work supports the physical infrastructure of U.S. currency systems, positioning them as a critical enabler of national monetary operations. Their primary industry focus is in the fabrication of miscellaneous metal products under NAICS 332999, with ancillary capability in nonferrous metal rolling and extruding (NAICS 331491). This dual focus allows them to transition seamlessly between raw material preparation and finished component manufacturing, serving niche segments within the federal metals supply chain. They are uniquely positioned to support government agencies requiring certified, high-purity metal components with traceable production histories. ARTAZN LLC operates as a small business with a single-location presence in Greeneville, Tennessee. While currently holding no formal government certifications, their consistent performance for the Treasury demonstrates proven reliability in meeting federal manufacturing and delivery standards. Their geographic positioning supports efficient logistics to federal minting facilities, reinforcing their role as a dependable regional supplier within the national defense and currency production ecosystem.

Key Performance Metrics

Awards Count

364

All time

Active

1

Currently performing

Completed

363

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02
Solicitation # SPRMM126QGH02
Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in 3 months
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NAICS: 332999
New
BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49
Solicitation # N0010427QBB49
Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details