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AURUM AQUILA INC

UEI: ZPJHXAWGUAL9CAGE: 6USY7

AURUM AQUILA INC is a federal contractor, registered under UEI ZPJHXAWGUAL9 and CAGE code 6USY7. It has been awarded $8,324,366 in federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

ZPJHXAWGUAL9

CAGE Code

6USY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

313310Textile and Fabric Finishing Mills
314110Carpet and Rug Mills
314120Curtain and Linen Mills
314999All Other Miscellaneous Textile Product Mills
326220Rubber and Plastics Hoses and Belting Manufacturing
+13 more

Federal Contracting Overview

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

AI Capability Profile

Aurum Aquila Inc. specializes in the precision manufacturing of mechanical power transmission components and specialized hydraulic systems for defense applications, with a core focus on cylinder assemblies, hydraulic accumulators, and related fluid power components. The company demonstrates deep tec...

Aurum Aquila Inc. specializes in the precision manufacturing of mechanical power transmission components and specialized hydraulic systems for defense applications, with a core focus on cylinder assemblies, hydraulic accumulators, and related fluid power components. The company demonstrates deep technical expertise in high-reliability mechanical systems, including precision machining, sealed hydraulic circuit design, and ruggedized component fabrication compliant with military specifications. Their work on mechanic’s creepers and industrial fluid handling systems indicates proficiency in durable, mission-critical equipment engineered for harsh operational environments. AURUM AQUILA INC. differentiates itself through its ability to deliver complex, low-volume, high-integrity parts under tight tolerances, often for legacy or mission-essential defense platforms requiring exact component replacement or retrofitting. The contractor maintains a consistent and exclusive relationship with the Department of Defense, supplying mission-critical mechanical and electro-mechanical components across multiple branches and maintenance commands. Their contract history reflects sustained engagement with defense logistics and maintenance depots, indicating a trusted role in sustaining armored vehicle, aircraft, and ground support equipment systems through direct component supply and repair-part manufacturing. Aurum Aquila’s primary industry focus lies in mechanical power transmission equipment manufacturing (NAICS 333613), where they produce hydraulic and mechanical drive components essential for military mobility and heavy machinery. Secondary expertise in other electronic component manufacturing (NAICS 334419) and industrial truck machinery (NAICS 333924) further supports their role in integrated defense platform sustainment, positioning them as a niche supplier for specialized, non-standard components not readily available through commercial channels. As a Service-Disabled Veteran-Owned Business headquartered in McDonough, Georgia, Aurum Aquila Inc. leverages its small business structure to deliver agile, responsive manufacturing solutions tailored to DoD’s urgent sustainment needs. The company’s certifications enhance its eligibility for set-aside contracts and reinforce its commitment to national defense through veteran-led innovation.

Key Performance Metrics

Awards Count

320

All time

Active

0

Currently performing

Completed

320

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 Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 2 days
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

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about 5 hours ago

DEADLINE

in about 1 month
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