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CHAUVIN ARNOUX INC

Parent1 subsidiaryUEI: Y7EMUAB9CGD1CAGE: 07BQ3

CHAUVIN ARNOUX INC is a federal contractor, registered under UEI Y7EMUAB9CGD1 and CAGE code 07BQ3. It has been awarded $809,091 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Unknown NAICS, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttps://aemc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Y7EMUAB9CGD1

CAGE Code

07BQ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals(Primary)

Federal Contracting Overview

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

AI Capability Profile

CHAUVIN ARNOUX INC specializes in the design, manufacturing, and calibration of precision measurement instruments and test equipment, with core expertise in electrical, thermal, and environmental sensing technologies. The company develops high-accuracy multimeters, data loggers, power analyzers, and...

Key Performance Metrics

Awards Count

66

All time

Active

0

Currently performing

Completed

66

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$794.6K98.2%Department Of Commerce$14.5K1.8%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$591.5K73.1%

- Unknown NAICS$146.1K18.1%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$32.6K4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$25.6K3.2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$8.7K1.1%339999 - All Other Miscellaneous Manufacturing$4.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into CHAUVIN ARNOUX INC, sized by each one's own awards

Award distribution

$232.4K

Chauvin Arnoux, INC.$232.4K

1Chauvin Arnoux, INC.UEI KNPVH9Y7PN72$232.4K100.0%

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Award history, agency mix, and NAICS coverage for CHAUVIN ARNOUX INC

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supplier of Vinyl Reflective Safety BeltsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of new vinyl reflective safety belts for prime contractors working on US Army Ordnance School projects. The selected supplier must provide high-visibility belts that meet all specified physical and functional characteristics, ensuring that all equipment is brand new and not remanufactured. To verify brand-name equality, the contractor is required to submit descriptive literature, illustrations, and technical drawings. The contract is designated as a Total Small Business Set Aside under NAICS code 339999. All physical safety belts and supporting technical verification data must be delivered F.O.B. Destination to the place of performance in zip code 23801. Interested parties must respond by November 6, 2026.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

POSTED

about 9 hours ago

DEADLINE

HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

Solicitation # SPE4A727R0115

POSTED

about 9 hours ago

DEADLINE

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

X209 Laser Powder Bed Fusion (L-PBF) Machines FY27

Solicitation # RFP511373

Solicitation RFP511373, issued by Oak Ridge National Laboratory under the Department of Energy, seeks a firm fixed price subcontract for the procurement, delivery, installation, commissioning, and training associated with two metal laser powder bed fusion additive manufacturing systems. The requirement consists of one medium-scale dual-laser system and one large-scale six-laser tall-build system. These systems must utilize a substantially common OEM software environment for build preparation and machine control to ensure interoperability of build files and process parameter sets. Key technical specifications include beam-shaping capability with selectable Gaussian or ring modes and near-infrared layer imaging for build-data capture. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis. The selected seller must complete a rigorous validation process, including Factory Acceptance Testing and Site Acceptance Testing, with specific qualification builds using Haynes 282 powder. Deliverables are phased, beginning with facility-planning packages within 30 to 60 days of award, followed by installation and final turnover documentation. Compliance requirements include strict adherence to Cyber Supply Chain Risk Management questionnaires, Buy American Act regulations, and various FAR and DEAR clauses regarding ethics, labor standards, and site security at the Oak Ridge, Tennessee facility.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 9 hours ago

DEADLINE

MVG Software to integrate existing Test and Measurement

Solicitation # N00173-27-Q-1301423348

Naval Research Laboratory

POSTED

about 9 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFE36

This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALV

Solicitation # N0010426QFE37

Solicitation NO0104-26-Q-FE37 is for the procurement and refurbishment of a Ball Valve Parts Kit (NIIN 014823978) for use in crucial shipboard systems. Designated as Special Emphasis Level I material, the scope involves the teardown, evaluation, inspection, and full repair of components to like-new or A condition. Key technical requirements include strict spherical surface waviness limits of 0.0005 inches, specific material certifications for SAE-AMS-6931 and Mearthane graphite-filled urethane, and the application of Chemours Teflon coatings. The contract is a Firm Fixed Price (FFP) or Not to Exceed (NTE) agreement, with a delivery window of 71 days after the effective date. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. The procurement is unrestricted, as the previous small business set-aside was dissolved. Quality assurance is rigorous, requiring 100% inspection of material verification and traceability markings, with lot acceptance based on zero defects. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, with shipping directed to DODAAC N50286 and inspection/acceptance occurring at the destination.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

AN/ALQ-131(V) Electronic Countermeasures (ECM) Pod Test Lab Equipment

Solicitation # FA852327QB002

Solicitation FA8523-27-Q-B002 is a combined synopsis and request for quotation for the procurement of high-precision RF and microwave testing equipment to support the Electronic Combat International Security Assistance Program Office at Robins Air Force Base. The requirement consists of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. This is a sole-source procurement intended for award to Liberty Test Equipment, Inc., as a Firm-Fixed-Price commercial purchase order. The acquisition is conducted under simplified commercial procedures and is rated for national defense use under DPAS rating DO-A7. The award will be based on technical acceptability, fairness of price, and contractor responsibility. To be considered technically acceptable, the offeror must provide factory-new equipment and written verification of their status as an OEM-authorized commercial distributor capable of providing genuine factory calibration and warranty support. Delivery is required within eight weeks after receipt of order, with terms specified as FOB Destination. The contractor must comply with Item Unique Identification and MIL-STD-129 marking standards. Quotations are due by November 4, 2026, at 5:00 PM EST and must be submitted electronically to the designated contracting points of contact.

FA8523 Afmc/aflcmc Esyc

POSTED

about 9 hours ago

DEADLINE

IUID Marking and Data Registration ServicesThis subcontract for IUID Marking and Data Registration Services involves the permanent marking of aviation components for prime contractors supporting DLA Aviation projects. The scope of work requires the application of 2D data matrix symbology using laser marking or etching equipment in strict accordance with ISO/IEC 16022, ISO/IEC 15434, and ANSI MH 10.8.2 standards. Additionally, the contractor is responsible for encoding data elements and reporting identifiers through the IUID Registry or Wide Area WorkFlow, providing both the marked items and electronic registration confirmation. Managed by the Department of the Navy for Pa DLA Aviation At Philadelphia, the performance of this contract will take place in Philadelphia, Pennsylvania. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Branded Mats and Information BoardsThis subcontract agreement involves the supply of custom-branded soft goods for prime contractors working on New York State Department of Civil Service facility projects. The scope of work focuses on the manufacture and delivery of walk-off mats and lunch or information boards that feature the official agency logo and specific directional information. To ensure brand consistency, the provider must utilize industrial textile printing to achieve an exact match of the logo and color specifications required by the agency. This procurement opportunity is categorized under NAICS code 339999 and is associated with the New York State Department of Civil Service.

NYS Department of Civil Service

POSTED

about 17 hours ago

DEADLINE

in about 2 months