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BUSHTO LLC

UEI: KL27P711VMC8CAGE: 986Z5

BUSHTO LLC is a federal contractor, registered under UEI KL27P711VMC8 and CAGE code 986Z5. It has been awarded $273,584 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing and Aircraft Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bushto.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KL27P711VMC8

CAGE Code

986Z5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedLimited Liability CompanyIndian Economic EnterpriseVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessNative American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

115310Support Activities for Forestry(Primary)

Federal Contracting Overview

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

AI Capability Profile

BUSHTO LLC specializes in the design, fabrication, and installation of custom wire-based fencing systems for federal land management and infrastructure projects. Their technical expertise lies in precision fabricated metal products, including welded wire mesh, tensioned cable assemblies, and corrosi...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$273.6K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$223.6K81.7%336411 - Aircraft Manufacturing$50.0K18.3%

Awards by Agency Over Time

Awards by Place of Performance

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Overhaul of Hydraulic Pump, Tail Rotor Servo, and Repair of Servo Cylinder

Solicitation # 70Z03827IJ0000003

The United States Coast Guard is conducting market research to identify qualified sources capable of overhauling hydraulic pumps and tail rotor servos, as well as repairing servo cylinders. This is a sources sought synopsis for information and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. To ensure components are maintained to Original Equipment Manufacturer specifications, all potential sources must be approved by the Naval Supply Systems Command. Interested firms must provide detailed company information, including their business size, NAICS code, and certification status regarding small or disadvantaged business programs. Responses should also include documentation of OEM approval, lead time estimates, and information on existing government contracts. All responses must be submitted to the designated point of contact by October 30, 2026, at 2:00 PM EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of 10 SWG Twisted Barbed WireThis subcontract agreement involves the supply and delivery of 10 SWG twisted barbed wire for fencing works at the Pakistan State Oil Company Limited depot located in Chakpirana, Pakistan. The selected provider is responsible for sourcing or manufacturing materials that meet the specific 10 SWG technical requirements and ensuring the successful delivery of the specified quantities to the designated site. To be eligible for this contract, providers must maintain active taxpayer status, supported by valid NTN and GST/PST certificates. The solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO OP 50101 FK - Supply of 10 SWG Twisted Barbed Wire for Fencing Works at PSO Chakpirana Depot

Solicitation # OP 50101 FK

The Pakistan State Oil Company Limited Islamabad Divisional Office is soliciting bids for the supply of 10 SWG twisted barbed wire to be used for fencing works at the PSO Chakpirana Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with the solicitation posted on October 23, 2026, and a response deadline of November 3, 2026. All bids and requests for tender documents must be submitted electronically via the SAP Ariba Portal. Eligible bidders must be active taxpayers and provide a signed and stamped request on official letterhead, along with valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To qualify, vendors must not be blacklisted by PSO or any other firm and must certify that they have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Bidders are also expected to demonstrate adequate financial capabilities and relevant past experience. Conditional or partial proposals will be rejected, and any submission containing incomplete or false information will result in immediate disqualification.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Spring Pin Supplier (NSN 5315-01-540-3445)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of two precision spring pins meeting NSN 5315-01-540-3445 specifications. The supplier must ensure all materials are mercury-free and adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Final products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 for delivery to Yokosuka Naval Base, Japan. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010-01-595-3882)This subcontract involves the sourcing and manufacture of 18 units of wire rope meeting NSN 4010-01-595-3882 specifications for prime contractors supporting the Department of Defense. The selected supplier must ensure all products comply with the Buy American Act and the Berry Amendment. Packaging and marking must strictly adhere to ASTM D3951, DLA RP001, and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 332618. Delivery of the 18 units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

O-Ring Component Supply (NSN 5331010311327)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of 4,240 high-precision O-rings under NSN 533101011327. These components are critical for prime contractors working on Mark 46 and Mark 48 Torpedo system projects. The required elastomeric seals must be produced using precision molding or machining equipment to ensure strict adherence to technical specifications. The contract is categorized under NAICS code 332618, with the place of performance located in New Cumberland. Resellers are required to comply with the Non-Manufacturer Rule. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Thermal Insulation Pipe Covering SupplierThis subcontract involves the supply of 25 units of aircraft thermal insulation pipe coverings for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for manufacturing or sourcing coverings that strictly adhere to DLA technical specifications, with performance and quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Compliance is mandatory for DLA Quality Requirements RQ001, RT001, RQ009, and RQ017, while all packaging and palletization must follow RP001 guidelines. The place of performance for this contract is Langley AFB, and the procurement falls under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract involves the supply of specialized mil-spec electrical cabling, shielding, and connectors to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing bulk wire and termination hardware that meets high-reliability standards, specifically adhering to NSN 6150-01-571-5564 specifications. A critical requirement of the contract is the provision of Certificates of Conformance to verify that all materials comply with the domestic sourcing mandates of the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Cable and FittingsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-strength aerospace-grade cable, wire, and end-fittings. The scope of work focuses on providing the raw materials and hardware necessary for NSN 1560-01-011-1980, with a strict requirement for the delivery of mill test reports and material certifications to the manufacturer. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 30, 2026. This contract ensures that prime contractors receive certified, compliant aerospace components essential for defense operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325012231741)This subcontract involves the supply of 111 retaining rings, identified by NSN 5325012231741, for prime contractors supporting DLA Aviation supply contracts. The items must be sourced or manufactured as Meggitt Aircraft Braking Systems part number 5001605 and are designated as critical application items. All materials are required to be hexavalent chromium free and must strictly comply with the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the units in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 111 units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. This requirement falls under NAICS code 336411 and is managed by the DLA Weapons Support Aviation Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Window Panel Supplier (NSN 1560013438941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or procurement of one Aircraft Window Panel meeting NSN 1560013438941 specifications. The supplier must utilize aircraft-grade transparent materials and precision machining to ensure the component meets all technical requirements. Additionally, the contractor is responsible for providing necessary documentation for the Source Approval Request in accordance with RC001 standards. The project falls under NAICS code 336411 and is designated for performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 30, 2026. The final deliverable is one completed aircraft window panel that complies with all specified military standards and quality controls.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade SwitchesThis subcontract involves the supply of aerospace-grade switches for prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering components that strictly adhere to the technical specifications outlined in Reference Drawing NR 73030 HS95. To ensure full traceability and quality assurance, all necessary material certifications, including Certificates of Conformance, must be provided upon delivery to the assembly manufacturer. The project is categorized under NAICS code 336411 and is centered at the place of performance in Robins Air Force Base, Georgia. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Stringer FabricationThis subcontract through the Department of Defense DLA Weapons Support ASC involves the precision machining and fabrication of three finished aircraft stringers to be delivered to prime contractors. The work must adhere to Technical Data Package Rev B Gen 4 specifications, including the conversion of digital Mylar data to stable base material according to ASME Y14.31 and the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and JCP certifications, as well as ISO 9001 or SAE AS9003 quality standards. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wire Rope Assembly Supplier (NSN 4010007861584)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly conform to NSN 4010007861584 specifications, utilizing high-strength wire rope and termination hardware. Key operational requirements include performing rigorous quality control, adhering to RP001 DLA Packaging Requirements, and ensuring all shipments are marked according to MIL-STD-129. The contract is managed under NAICS code 332618 for the Department of Defense, with the place of performance located in Fort Hood, Texas. Deliveries are to be completed FOB Destination. Interested parties must note the response deadline of October 30, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Straight Headle PinsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture or sourcing of straight headle pins meeting NSN 5315016974860 specifications. The contractor is responsible for delivering one unit of properly packaged and marked hardware to Williamsburg, Virginia, ensuring full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Quality assurance will be managed through destination inspection and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 332618, with a response deadline set for October 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Quick Release Pins (NSN 5315-01-551-7440)This subcontract involves the precision machining and forming of 3,000 Quick Release Pins under NSN 5315-01-551-7440 for the DLA Weapons Support ASC Commodities Division. The components are destined for prime contractors supporting the USS Theodore Roosevelt CVN 71. Production must adhere to zero-based sampling plans per MIL-STD-1916 or ASQ H331, with final delivery requiring packaging and labeling in accordance with RP001 and MIL-STD-129. The manufacturer must maintain SAE AS9100 certification and ensure full compliance with DFARS 252.204-7012. Additionally, all materials used in production must be sourced in accordance with the Berry Amendment. This project falls under NAICS code 332618 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Critical Application Sleeve BushingsThis subcontract involves the manufacture of six Critical Application Item sleeve bushings for prime contractors under DLA supply contracts. The components must be fabricated according to Pratt & Whitney Canada Corp P/N 00198 and NSN 3120-01-032-5087, utilizing precision machining equipment to ensure all aerospace tolerances are strictly met. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336411. To qualify, the manufacturer must maintain compliance with SAE AS9003 or ISO 9001 quality standards and adhere to DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Grooved Headless PinsThis subcontract involves the precision manufacture and supply of grooved headless pins for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating pins according to NSN 5315013029528 specifications using precision machining equipment to maintain tight tolerances. The scope of work includes the delivery of six grooved headless pins and a comprehensive First Article Test report to verify all dimensional requirements. Compliance with strict quality and logistics standards is mandatory, requiring First Article Testing and adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The performance of this contract is centered in Tracy, California, under NAICS code 332618. Interested parties must have responded by the October 30, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE