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AURORA NATIVE HOLDINGS LLC

UEI: FN6WUTVQHUY9CAGE: 9Z0Q9

AURORA NATIVE HOLDINGS LLC is a federal contractor, registered under UEI FN6WUTVQHUY9 and CAGE code 9Z0Q9. It has been awarded $44,897 across 2 federal contracts. Primary work spans Roofing Contractors. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FN6WUTVQHUY9

CAGE Code

9Z0Q9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

1E1S23272XLJNBOW

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)
236116New Multifamily Housing Construction (except For-Sale Builders)
236117New Housing For-Sale Builders
236118Residential Remodelers
236210Industrial Building Construction
+73 more

Federal Contracting Overview

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

AI Capability Profile

Aurora Native Holdings LLC operates as a small business entity based in Rapid City, South Dakota, with a structural designation of 2L, indicating a parent-subsidiary relationship under federal contracting rules. The company’s primary NAICS code, 425120, corresponds to wholesale trade of machinery an...

Aurora Native Holdings LLC operates as a small business entity based in Rapid City, South Dakota, with a structural designation of 2L, indicating a parent-subsidiary relationship under federal contracting rules. The company’s primary NAICS code, 425120, corresponds to wholesale trade of machinery and equipment, suggesting its core activities involve the procurement, distribution, and logistical support of specialized equipment—likely for government and institutional clients. While no award history is available to confirm specific project types, the NAICS classification implies technical proficiency in supply chain management, inventory control, and just-in-time delivery of industrial, commercial, or defense-related hardware. The firm may specialize in sourcing mission-critical components, managing federal inventory systems, or facilitating logistics for federal infrastructure projects requiring certified equipment channels. No government certifications are listed, indicating the company operates under standard commercial contracting frameworks without socio-economic designations. Its geographic presence is concentrated in the Northern Plains region, with potential alignment to tribal, state, or federal installations in the Dakotas and surrounding areas. Without contract performance data, its exact technical scope remains inferred from its classification, but its positioning suggests a niche role in equipment logistics for public sector operations requiring reliable, compliant supply chain execution.

Key Performance Metrics

Awards Count

0

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Active

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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 Health And Human Services$44.9K100%
Awards by NAICS
238160 - Roofing Contractors$44.9K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AURORA NATIVE HOLDINGS LLC's top NAICS codes and agencies

NAICS: 238160
New
OJCA Gym Roof Core Sampling
Solicitation # ojca-gym-roof-core-sampling
Education Training & Resources LLC is soliciting bids for roof core sampling services at the Oneonta Job Corps Academy in New York. The project involves conducting moisture assessments and core sampling on two specific areas: a flat roof installed in 1994 and a hip area installed in 2003. The primary objective is to determine if the existing roof insulation qualifies for a coating over the current membrane. The selected contractor will be responsible for extracting samples, installing temporary waterproof patches, providing photo documentation of the strata, and delivering a comprehensive laboratory analysis of the roof condition. This is a fee-for-services subcontract opportunity set aside for various small business categories, including disadvantaged, women-owned, HUBZone, and veteran-owned businesses. Bids are due by September 16, 2026. To be considered, offerors must provide a detailed cost breakdown, a proposed service schedule, New York State licensing, and a complete vendor packet including a W-9 and certificates of insurance. The award will be determined by ETR as the sole judge, and the winning bidder must possess an active SAM.gov registration and a Unique Entity ID. The contract requires strict adherence to federal and state regulations, including OSHA standards, the National Electrical Code, NFPA Standard No. 101, and the Davis-Bacon Act for prevailing wages. Depending on the final project value, performance and payment bonds may be required for amounts exceeding 35,000 dollars. Final payment is contingent upon the submission of a signed punch list and applicable warranties. All administrative inquiries and submissions are directed to the purchasing agent, Katie Curran.
Education Training & Resources LLC

POSTED

about 6 hours ago

DEADLINE

in 3 days
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NAICS: 238160
New
SLED
VOLCANO PARK COVERED PLAY COURT RE-ROOFING AND REPAIRS
Solicitation # PR-4893
The County of Hawai'i Department of Parks and Recreation is soliciting bids for project PR-4893, which involves the re-roofing and repair of the Volcano Park Covered Play Court in Puna, Hawai'i. The scope of work includes site concrete installation and rehabilitation, painting, and general structural repairs. Technical requirements mandate compliance with the International Building Code, National Electrical Code, and 2010 ADA accessibility guidelines. Environmental assessments have been completed, with soil screening and hazardous material reports indicating no exceedances of environmental action levels for unrestricted land use and no asbestos or lead-containing paints in the project area. Bids must be submitted through the OpenGov Procurement Portal by October 23, 2026. Prospective bidders are required to submit a Notice of Intention to Bid ten days prior to the opening and must provide a notarized Standard Qualification Questionnaire for Offerors at least 48 hours before the bid opening. A proposal guaranty of 5 percent of the total bid amount is required. The contract will be awarded to the responsible bidder with the lowest evaluated bid price, with a 5 percent bid adjustment available for those participating in registered apprenticeship programs for projects valued at 250,000 dollars or more. The selected contractor must provide performance and payment bonds equal to 100 percent of the contract price, unless the bid is below the 50,000 dollar small purchase threshold. Compliance with Hawaii Revised Statutes regarding tax clearance, unemployment insurance, and the employment of state residents is mandatory. Payment is processed monthly via the County's approved Invoice and Application for Payment form, contingent upon the submission of daily activity reports, certified payroll, and updated construction schedules in Gantt chart format. Final project acceptance is subject to a joint inspection and the completion of a department-issued punch list.
Parks and Recreation

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 238160
New
International
Columbine Community Centre - Roof Renewal Works, Walton On The Naze
Solicitation # FWTC-COL-ROOF-2026
Frinton & Walton Town Council is seeking tenders for the design, supply, and installation of a roof over-cladding or renewal solution at The Columbine Community Centre in Walton-on-the-Naze. The project, valued between 150,000 and 200,000 GBP excluding VAT, includes the installation of a replacement roofing system with minimum 0.7mm profiled steel sheeting and 260mm fibreglass insulation to meet Building Regulations Part L. A critical component of the scope is the full conversion of existing internal concealed rainwater goods to a new external gutter and downpipe system. The works are estimated to take place from December 17, 2026, to January 30, 2027, and must be executed while maintaining safe public access to the occupied building. The contract is reserved for UK suppliers, with a particular suitability for small and medium-sized enterprises. Participation requires a mandatory site visit and current health and safety accreditation such as CHAS, SafeContractor, or Constructionline. Award criteria are weighted at 50% for price, 25% for technical quality, 10% for the programme, 10% for health and safety compliance, and 5% for experience. Successful bidders must provide comprehensive insurance coverage, including 10 million GBP for public, products, and employers' liability. Payment terms include monthly interim applications paid within 30 days, with a 5% retention held, half of which is released at practical completion and the remainder after a 12-month defects liability period. Tenders are due by November 6, 2026, at 12:00 pm.
Frinton & Walton Town Council

POSTED

1 day ago

DEADLINE

in about 2 months
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NAICS: 238160
New
SLED
PBXP262018 FFY26 MANSFIELD ROOF REPAIRS
Solicitation # SRC0000041803
The State of Ohio Adjutant General's Department is soliciting quotes for roof repairs to Building 104 (Breezeway) at the Mansfield Lahm ANG Base in Ohio under solicitation number SRC000041803. The scope of work involves removing existing materials, sealing abandoned penetrations, and installing a new roof assembly consisting of polyiso insulation, a tapered drainage system, and a fully adhered PVC roofing membrane with associated flashing and metal work. All installed equipment must be U.S. manufactured, and the contractor must provide a one-year warranty for the work. A site visit is scheduled for September 17, 2026, at 10:00 A.M., with Mr. Joe Logan serving as the point of contact. The contract will be awarded to the lowest responsive and responsible bidder who provides an itemized quote, a total price via the OhioBuys portal, and a signed Bidder Certification. Bidders must also provide an Acord Certificate or Certificate of Liability Insurance with Endorsements and Stop Gap coverage. Performance requirements include strict adherence to the Occupational Safety and Health Act of 1972 and the maintenance of a clean job site to protect aircraft and surrounding facilities. Payments are issued via electronic funds transfer within 30 calendar days of receiving a proper invoice. All submissions must be completed through the OhioBuys portal by the response deadline of September 28, 2026.
Adj334200 Mansfield - Foma Srm Adjmab

POSTED

1 day ago

DEADLINE

in 16 days
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