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CAV INTERNATIONAL, INC. 125 The Parkway, Suite 250 GREENVILLE SC 29615 USA

UEI: SLED_6D1C3E407338AB28

CAV INTERNATIONAL, INC. 125 The Parkway, Suite 250 GREENVILLE SC 29615 USA is a federal contractor, registered under UEI SLED_6D1C3E407338AB28. It has been awarded $1,182,900 in federal contracts. Primary work spans Other Airport Operations. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D1C3E407338AB28

Federal Contracting Overview

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

AI Capability Profile

CAV International, Inc. provides specialized support services to the Department of Defense. The company's primary industry focus is centered on other freight transportation services, as indicated by their primary NAICS classification. Based in Greenville, South Carolina, the company maintains a ge...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$1.2M100%

Awards by NAICS

488119 - Other Airport Operations$1.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAV INTERNATIONAL, INC. 125 The Parkway, Suite 250 GREENVILLE SC 29615 USA's top NAICS codes and agencies

Aircraft Equipment and Supplies ProviderThis subcontract agreement establishes a provider for aircraft-specific equipment, components, and consumables to support prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work involves the sourcing and delivery of certified aviation parts and tools suitable for both fixed-wing and rotary-wing aircraft. To ensure safety and compliance, all provided parts must maintain full traceability and hold certification from the FAA or an equivalent aviation authority. The contract is managed by the POLAIR MSP Air Wing within the state of Massachusetts, with the place of performance located in Framingham. Interested parties must adhere to the response deadline of November 30, 2026. The procurement falls under NAICS code 488119, focusing on the specialized delivery of certified aircraft equipment and supplies.

POLAIR - MSP Air Wing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail

Solicitation # 27-1005

The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages with an anticipated term of 15 years each. Package 1, the Culinary Collection, consists of five food and beverage premises totaling approximately 10,325 square feet with a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and café destinations totaling approximately 6,921 square feet with a minimum investment of 4.5 million dollars and a focus on experiential, Virginia-centric retail. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant on Concourse B, requiring a minimum investment of 1.5 million dollars and a Brand Sponsor guarantee. Proposals are due by February 2, 2027, at 4:00 p.m. EST, with written questions due by December 17, 2026. The Commission will award contracts based on the greatest overall value, evaluating offerors on their financial capacity, ability to deliver a high-quality passenger experience, and operational expertise. Package 3 specifically requires a Prime Concessionaire meeting SBA size standards for NAICS 722513. Selected operators must adhere to strict Concessions Compliance Standards, including mandatory customer service training and specific construction wall standards. The procurement process includes an initial scoring phase followed by negotiations with the best-suited offerors to determine the final award.

Capital Region Airport Commission

POSTED

DEADLINE

Scheduled and Unscheduled Helicopter Maintenance (Airframe & Powerplant)This subcontract involves providing comprehensive airframe and powerplant maintenance for the City of Philadelphia Police Department helicopter fleet. The scope of work includes performing scheduled inspections ranging from 100 to 3000 hours, as well as handling unscheduled aircraft on ground repairs for AS350B2 helicopters and Safran Ariel 1D1 engines. All services must be executed in strict accordance with Airbus and Safran manuals to ensure the delivery of airworthy aircraft and accurate log book documentation. To qualify for this project, the contractor must hold FAA Certification and maintain status as an Airbus Helicopters authorized repair station. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties should note the response deadline of January 1, 2027.

POSTED

DEADLINE

Supply of Aircraft Engine Gaskets (P/N 9053M62P06)This subcontract involves the supply of 50 commercial off-the-shelf aircraft engine gaskets, specifically part number 9053M62P06, for prime contractors supporting DLA Weapons Support ASC projects. The required components must be genuine parts sourced from General Electric Company or GE Engine Services Distribution, L.L.C. All items must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia, and must adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and prohibitions regarding the use of hexavalent chromium. Managed by the Department of Defense under NAICS code 488119, the procurement process includes a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for heated hangar storage space to house helicopter N617DE. The performance location for this service is situated in Englewood, Colorado. This opportunity is categorized under NAICS code 488119 and is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for cargo loading and unloading services to support shipments for the Savannah River Field Office. This requirement is categorized under NAICS code 488119 and will be performed in the state of Georgia. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Aviation Support (Rotorcraft)The Specialized Aviation Support subcontract with the California Department of Transportation involves providing rotorcraft transport services for prime contractors working on Caltrans projects. The primary objective is the movement of personnel and equipment to remote geotechnical sites, with performance specifically located in Imperial. Qualified providers must hold an FAA Commercial Rotorcraft license and either a Commercial or Airline Transport Pilot Certificate. Additionally, personnel are required to maintain a valid Class I or II FAA Medical Certificate. Responses for this opportunity are due by November 5, 2026.

California Department of Transportation

POSTED

DEADLINE

Airfield Equipment Mechanical Support (Attachments)This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, provides specialized mechanical support for airfield equipment. The scope of work involves the removal and reinstallation of snow and ice control attachments, including plows, snow brooms, and loader attachments, utilizing industrial tools and hydraulic rigging. All services must ensure that equipment is fully operational and meets strict airfield cleanliness specifications in accordance with AFI 32-1002. The contract is categorized under NAICS code 488119 and is performed at a location within the 13602 zip code. The performance period extends from October 15, 2026, through October 14, 2031. The primary objective is to support prime contractors on MICC projects by delivering ready-to-use equipment attachments essential for Air Force snow and ice control operations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in almost 5 years

Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

High-Access Equipment SupplyThe High-Access Equipment Supply subcontract involves providing specialized aerial lifts and access equipment to prime contractors for facility projects at the Birmingham Shuttlesworth International Airport. The scope of work includes the provision and delivery of 32ft narrow scissor lifts, 45ft boom lifts, scaffolding, and water-fed pole systems. The selected provider must ensure that all delivered equipment is fully functional, certified, and compliant with all federal, state, and local safety requirements governing airport operations. This contract is managed under the Birmingham Airport Authority in Alabama, with a response deadline set for October 28, 2026.

Birmingham Airport Authority

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support projects in Philadelphia. The scope of work involves providing military-grade packaging and marking for units intended for overseas shipment, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of electrostatic discharge protection and the management of reusable NSN containers within the 8145 012622982 series for return to the CRRC. The contractor must ensure full compliance with clause WSRTERMD203 to guarantee that all deliverables are ready for international transport. This Department of Defense effort falls under NAICS code 488119, with a response deadline set for October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Into-Plane Aviation Refueling OperatorThis subcontract opportunity is for an Into-Plane Aviation Refueling Operator to support prime contractors on DLA Energy supply contracts at international airports. The selected provider will be responsible for delivering fuel into aircraft tanks, including the addition of Fuel System Icing Inhibitor and performing into-truck deliveries. All operations must be conducted using refueling trucks, hydrant systems, and metering equipment in strict accordance with MIL-STD-1548H and ATA Specification 103. The contract is managed under the Department of Defense for DLA Energy, with the place of performance located in Fort Belvoir. Interested parties must submit their responses by the deadline of October 23, 2026. This requirement falls under NAICS code 488119, focusing on specialized aviation refueling services to ensure the successful and safe transfer of fuel into aircraft.

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The project requires specialized military-grade packaging and labeling for critical application hardware, specifically involving the processing of 38 units of boots for FOB Origin shipment. All work must be performed at Robins Air Force Base in accordance with DLA RP001, MIL-STD-129, and the Hazard Communication Standard. The scope of work includes the use of MIL-SPEC crates, moisture barriers, and cushioning to ensure the integrity of the shipments. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 488119.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ITB 2527H155 Golovin Rural Airport Maintenance

Solicitation # 2527H155

The State of Alaska Department of Transportation and Public Facilities is soliciting bids for the year-round summer and winter maintenance of the Golovin Rural Airport. The scope of work includes maintaining runways, taxiways, aprons, safety areas, access roads, lighting systems, and state buildings to ensure the facility remains operational 365 days a year. Key deliverables include daily snow and frost removal from markers and lights, road snow removal once four inches accumulate, and maintaining surfaces free of rocks larger than two inches or potholes exceeding three inches in depth. Additionally, the contractor must perform annual brush and weed removal and provide weekly status reports to the airport manager. The contract has a budget of 48,000 dollars per service period, with an initial term running from the date of award through June 30, 2027, and three optional one-year renewal terms extending through June 30, 2030. Award will be granted to the lowest responsive and responsible bidder. Evaluation factors emphasize experience in heavy equipment operation, with a preference for candidates possessing an aviation background or pilot's license. All operating personnel must pass a verbal and operational test before working on the airport. Bids must be submitted by 11:00 AM Alaska Time on October 23, 2026, via the IRIS Vendor Self-Service portal, email, or sealed hard copy. Required documentation includes the completed ITB page, bid schedule, submission cover sheet, contractor questionnaire, and Alaska Bidder Preference Certification Form. The contractor is responsible for providing all necessary hand tools, safety equipment, and maintenance insurance. Payment is preferred via Electronic Funds Transfer within 30 days for undisputed purchases under 500,000 dollars.

Transportation and Public Facilities

POSTED

DEADLINE

USCG Endorsed Tankerman StaffingThis subcontract opportunity with the Department of Defense, specifically Ustranscom-Aq, involves providing certified marine personnel to support prime contractors on DLA Energy projects. The selected provider will supply staff to manage the loading, discharging, and quality control of Jet A, JP5, and F76 fuels, utilizing specialized equipment for gauging and cargo quality maintenance to ensure safe operations. Qualified personnel must possess USCG Endorsed Tankerman certification and valid TWIC cards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 561320.

POSTED

DEADLINE

Vessel Fuel Supply (Bunkering Services)This subcontract opportunity, managed by the Department of Defense under Ustranscom-Aq, involves the provision of bunkering services to supply marine diesel or equivalent fuel for towing vessels supporting DLA Energy projects. The selected provider will be responsible for delivering fuel to prime contractor vessels either directly at port or through the use of bunkering barges. The contractor must ensure strict adherence to all environmental and safety regulations governing fuel transfers conducted both at sea and within port facilities. This requirement falls under NAICS code 424720, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Bulk Petroleum Towing and Transportation ServicesThis subcontract for Bulk Petroleum Towing and Transportation Services involves the transport, loading, discharging, and maintenance of bulk petroleum cargo for prime contractors supporting DLA Energy projects within the Gulf Region. The scope of work requires the operation of tows consisting of one tug and two 25,000 bbl tank barges to move Jet A, JP5, and F76 fuels to designated destinations. To ensure operational compliance and safety, all vessels must possess USCG Certificates of Inspection, and personnel must be USCG Endorsed Tankermen. This Department of Defense opportunity, managed under Ustranscom-Aq, falls under NAICS code 483211 and has a response deadline of November 9, 2026.

POSTED

DEADLINE