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CAVU AEROSPACE INC

UEI: KDH2A1YZ2VJ9CAGE: 6D9F7

CAVU AEROSPACE INC is a federal contractor, registered under UEI KDH2A1YZ2VJ9 and CAGE code 6D9F7. It has been awarded $901,001 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KDH2A1YZ2VJ9

CAGE Code

6D9F7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSelf Certified Small Disadvantaged Business

NAICS Codes

334111Electronic Computer Manufacturing
334419Other Electronic Component Manufacturing
336412Aircraft Engine and Engine Parts Manufacturing
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers(Primary)
488119Other Airport Operations
+1 more

Federal Contracting Overview

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

AI Capability Profile

CAVU AEROSPACE INC operates as a specialized provider of aerospace and defense-related supply chain solutions, leveraging its location in Stuttgart, Arkansas, to support mission-critical logistics and technical procurement needs within the federal ecosystem. While no award history is available to de...

CAVU AEROSPACE INC operates as a specialized provider of aerospace and defense-related supply chain solutions, leveraging its location in Stuttgart, Arkansas, to support mission-critical logistics and technical procurement needs within the federal ecosystem. While no award history is available to detail specific projects, the company’s primary NAICS code 423860—Aerospace Product and Parts Merchant Wholesalers—indicates a core focus on the distribution, procurement, and logistical coordination of high-integrity aerospace components, avionics systems, and defense-grade hardware. Their operational model likely emphasizes just-in-time delivery, supply chain resilience, and compliance with military specification standards such as MIL-SPEC and AS9100, serving as a trusted intermediary between manufacturers and government end-users. Without documented contract awards or agency relationships, no definitive patterns of engagement with federal departments can be confirmed. However, the nature of their NAICS classification suggests potential alignment with defense, aerospace, and aviation agencies requiring certified parts distribution, including the Department of Defense, NASA, or FAA contractors. The company’s market positioning is anchored in the aerospace wholesale distribution sector, with an implied specialization in sourcing, inventory management, and quality-assured delivery of mission-critical components. Their business structure as a 2K entity indicates a small, privately held firm, likely organized for agility in responding to niche procurement demands. CAVU AEROSPACE INC holds no government certifications at this time, and its geographic footprint is centered in Arkansas, suggesting a regional operational base with national reach through logistics networks. The firm’s value proposition rests on reliability, supply chain integrity, and technical knowledge of aerospace component standards.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in CAVU AEROSPACE INC's top NAICS codes and agencies

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 8 hours
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 12 hours
View Details
NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 11 hours
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