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DAHAGAM TECHNOLOGIES, INC

UEI: LC9AJG8ZYL46

DAHAGAM TECHNOLOGIES, INC is a federal contractor, registered under UEI LC9AJG8ZYL46. It has been awarded $634,212 in federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Machine Shops. Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

LC9AJG8ZYL46

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$594.2K93.7%Department Of Transportation$40.0K6.3%

Awards by NAICS

336411 - Aircraft Manufacturing$453.3K71.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$85.4K13.5%332710 - Machine Shops$52.5K8.3%541710 - Research and Development in the Physical, Engineering, and Life Sciences$40.0K6.3%

Awards by Agency Over Time

Awards by Place of Performance

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Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

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

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

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

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UAS Powerplant & Energy Systems SupplierThis subcontract with the Department of the Navy involves the supply and integration of propulsion systems and energy sources for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the delivery of integrated engine/motor and fuel/battery systems that meet KPP 5 requirements, specifically ensuring compatibility with heavy fuels such as Diesel, JP5, or JP8. The technical specifications mandate that the provided powerplants must support the transport of 150lb payloads over a distance of 10 nautical miles and 100lb payloads over 40 nautical miles. This effort falls under NAICS code 336411 and is focused on the industry demonstration of cargo unmanned aircraft systems.

Department Of The Navy

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TRUAS Increment II Cargo UAS Industry Demonstration

Solicitation # 15688

The Department of the Navy, through the Air Warfare Program Management Office (DRPM RAS 4.0), is seeking unmanned aircraft systems (UAS) and enabling technologies to support the Marine Corps Unmanned Logistics System-Air (ULS-A) mission. The primary objective is to establish an organic aerial distribution capability for small-unit logistics across the last tactical mile in Distributed Operations and Expeditionary Advanced Base Operations. This effort will culminate in a technology demonstration in Huntsville, Alabama, between January 25 and February 5, 2027. Participants must demonstrate ground set-up, refueling, and two specific autonomous flight profiles: one transporting a 100 lb payload for 40 nautical miles and another transporting at least 150 lbs for 10 nautical miles. The government is inviting submissions from all qualified participants, including small businesses and non-traditional defense contractors. To be considered, UAS capabilities must meet threshold minimum requirements for Operational Performance (KPP 1) and Powerplant and Energy Source (KPP 5), with a preference for a maximum gross take-off weight of up to 350 lbs. Systems must utilize a Modular Open Systems Architecture (MOSA) and comply with strict cybersecurity, electromagnetic interference, and spectrum regulations. Selection for potential Other Transaction (OT) prototype awards will be based on the highest-ranked capabilities offering the most advantageous utility to the Marine Corps logistical mission. Applications, consisting of a white paper and a completed questionnaire, must be submitted by November 30, 2026.

Department Of The Navy

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Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Machining of Bar Assembly ComponentsThis subcontract involves the precision machining, turning, and milling of bar assembly blanks for prime contractors supporting DLA Aviation projects. The scope of work focuses on the production of Critical Application Item P/N 6659816, requiring the use of CNC milling and boring to machine high-strength alloys to strict tolerances. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710 for the Department of Defense. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and possess CMMC Level 2 certification to ensure the secure handling of controlled technical data. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in about 1 month

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

FLUID HANDLING DIVISION

POSTED

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Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 312 protective lenses. The items are identified as critical application commercial items, specifically Goodrich Corporation part number 50-799 (NSN 1630-01-565-1413). Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. This is not a small business set-aside, though a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-1893

Solicitation SPE4A7-27-T-1893 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 51 units of Cap Assembly, identified by NSN 1615007019935. This is designated as a critical application item with approved part numbers from Bell Textron Inc (P/N 4100667479) and Wisco Products Inc (P/N FC3731). The contract is not a small business set-aside and falls under NAICS code 336411. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 10 units of a spring rod, identified as a critical application item. The required hardware is specified as NSN 1660011798038, Honeywell International Inc. part number 3171518-1. The procurement is categorized under NAICS code 336411, with a required delivery date of November 28, 2027, and a need ship date of April 6, 2027. Delivery is set for 161 days after order, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE