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CAPITAL AVIATION INC

UEI: JFNLUG1LHBX5CAGE: 1RPZ6

CAPITAL AVIATION INC is a federal contractor, registered under UEI JFNLUG1LHBX5 and CAGE code 1RPZ6. It has been awarded $5,966,992 across 111 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Commercial Printing (except Screen and Books), and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense, Department Of Transportation, and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

JFNLUG1LHBX5

CAGE Code

1RPZ6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

323111Commercial Printing (except Screen and Books)
336411Aircraft Manufacturing
488190Other Support Activities for Air Transportation(Primary)

Federal Contracting Overview

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

AI Capability Profile

CAPITAL AVIATION INC specializes in technical support services for military and civilian air transportation systems, with a strong focus on aircraft maintenance, logistics, and operational readiness. Their core capabilities include the fabrication, installation, and sustainment of specialized aircra...

CAPITAL AVIATION INC specializes in technical support services for military and civilian air transportation systems, with a strong focus on aircraft maintenance, logistics, and operational readiness. Their core capabilities include the fabrication, installation, and sustainment of specialized aircraft panels and avionics support hardware, particularly for E-3 Sentry platforms. The contractor demonstrates deep expertise in aerospace ground support equipment, component labeling, and mission-critical documentation systems, ensuring compliance with military aviation standards. Their technical proficiency extends to precision labeling, durable marking solutions, and integrated logistics support for defense aerospace platforms, distinguishing them through reliability in high-stakes, low-tolerance environments. The company maintains a consistent relationship with the Department of Defense, delivering mission-critical aviation support services across multiple installations. Work for the DoD centers on aircraft panel systems, maintenance documentation, and labeling solutions that ensure airworthiness and regulatory compliance. A single contract with DLA Troop Support indicates engagement in defense logistics and supply chain support, while a contract with the Department of Transportation suggests ancillary involvement in civil aviation infrastructure. Their primary industry focus is on Other Support Activities for Air Transportation (NAICS 488190), where they provide tailored ground support, maintenance logistics, and technical documentation services for military aircraft. Complementary work in Commercial Printing (NAICS 323111) supports the production of durable, high-integrity labels and signage critical to aircraft identification, safety, and maintenance tracking. This dual focus positions them as a niche provider bridging aerospace engineering and precision labeling for defense applications. Capital Aviation Inc. is a small business entity structured as a 2L, based in Bethany, Oklahoma. While no formal government certifications are listed, their consistent performance on defense contracts demonstrates operational credibility within the federal aerospace supply chain. Their geographic footprint is centered in the central U.S., with a focused presence in military aviation support markets.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$5.0M83.3%
Department Of Transportation$948.5K15.7%
DLA Troop Support$59.4K1%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.7M27.4%
323111 - Commercial Printing (except Screen and Books)$1.3M21.9%
488190 - Other Support Activities for Air Transportation$1.2M20.4%
336412 - Aircraft Engine and Engine Parts Manufacturing$994.8K16.5%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$289.6K4.8%
323119 - Other Commercial Printing$197.7K3.3%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$195.0K3.2%
336411 - Aircraft Manufacturing$99.1K1.6%
811420 - Reupholstery and Furniture Repair$35.0K0.6%
Others - Other NAICS codes (1 codes, <0.5% each)$17.6K0.3%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in CAPITAL AVIATION INC's top NAICS codes and agencies

NAICS: 336413
New
DIBBS
COUPLING ASSEMBLY, S
Solicitation # SPE7M3-26-T-8275
Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-3882
This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
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NAICS: 336412
New
DIBBS
POPPETT, FUEL PUMP
Solicitation # SPE4A7-26-T-348K
The contract pertains to the procurement of five Poppett Fuel Pumps with NSN 2915-00-673-8196 under solicitation SPE4A7-26-T-348K, issued by the Department of Defense through DLA Aviation. Delivery is required FOB Origin with a 163-day ADO lead time and a firm delivery date of November 1, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application with no shelf life and no need for Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with climate-controlled dry storage required and no preservation or wrap materials used. Palletization must follow DLA Packaging Requirements. Mercury or mercury-containing compounds are prohibited except in specified functional applications such as batteries, fluorescent lamps, sensors, or navigational instruments governed by NAVSEA 5100-003D, which mandates shockproof design and a secondary containment barrier for portable mercury-containing items. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, source approval documentation, and cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls and reporting of cyber incidents. Inspection and acceptance occur at destination using MIL-STD-1916 or ASQ H1331 zero-based sampling plans with defined AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects; unspecified attributes are treated as major. Hazard communication standards under 29 CFR 1910.1200 apply, and hazardous materials must be properly labeled, with MSDS and labels submitted prior to award. The contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and requires offerors to provide a UEI and CAGE code, along with socioeconomic status representations including small business, WOSB, SDVOSB, HUBZone, or SDB status as applicable. The contract type is to be specified by the contracting officer under FAR 52.216-1 Alternate I, and
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-106J
The contract is for the procurement of 33 gaskets identified by NSN 5330-01-429-4532 under solicitation SPE7L3-26-T-106J, with a delivery requirement of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against degradation from ultraviolet light. This packaging standard applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the gasket or associated hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is entirely forbidden in the product. The solicitation is issued under NAICS code 336411 by the Department of Defense's Land Supplier Operations Vehicle Support office, with performance required in Tracy, California, and responses due by July 20, 2026. The primary point of contact is Susan Diamond, reachable via email and phone provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 4 days
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