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DAYTONA AEROSPACE, INC.

UEI: XK65YEZAELJ4

DAYTONA AEROSPACE, INC. is a federal contractor, registered under UEI XK65YEZAELJ4. It has been awarded $11,977,382 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Engine and Engine Parts Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

XK65YEZAELJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

778

All time

Active

0

Currently performing

Completed

778

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$12.0M100%

Other agencies (1 agencies, <0.5% each)$3.9K0%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.5M54.7%336412 - Aircraft Engine and Engine Parts Manufacturing$4.4M36.9%339999 - All Other Miscellaneous Manufacturing$206.1K1.7%336411 - Aircraft Manufacturing$198.8K1.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$129.7K1.1%332912 - Fluid Power Valve and Hose Fitting Manufacturing$83.3K0.7%

- Unknown NAICS$77.5K0.7%

336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$70.9K0.6%

Others - Other NAICS codes (23 codes, <0.5% each)$245.2K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DAYTONA AEROSPACE, INC.'s top NAICS codes and agencies

Pipe Couplings and Valves SupplyThis subcontract opportunity with Garney Companies, Inc. involves the supply of critical piping components for Bureau of Reclamation water pipeline projects. The scope of work includes providing flexible couplings, flange adapters, dismantling joints, and resilient-seated gate valves equipped with brass jack chain valve tags. All materials must strictly adhere to ASME B 16.1 and AWWA C509 standards to ensure project compliance and quality. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332912. Interested parties must submit their responses by November 19, 2026, to be considered for the delivery of these essential valves and hardware components.

Garney Companies, Inc.

POSTED

about 5 hours ago

DEADLINE

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 5 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 5 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 5 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 8 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 9 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 9 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aircraft Wing Trailing Edge Panel SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or procurement of three aircraft wing trailing edge panels. The specific component is part number 34-1280-521, identified by NSN 1560008597725, and must be produced in strict accordance with Drawing NR 98748 9485265 Revision C and TDP Rev B Gen 2. Deliverables include the completed panels along with essential quality documentation, specifically Certificate of Quality Compliance and DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must respond by November 6, 2026. This project supports prime contractors involved in aircraft component procurement to ensure the availability of critical wing assembly parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Piston Connecting Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of a piston connecting rod for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for producing or sourcing the component to meet the specific technical requirements for NSN 4320012316726 using precision machining equipment. To ensure compliance, the provider must maintain a quality inspection system satisfactory to the government and adhere to all DLA Master Solicitation requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract requires the delivery of one completed piston connecting rod. Performance will take place in New Cumberland, Pennsylvania. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 336412.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft Ground Servicing Covers (NSN 1730017235267)This subcontract involves the manufacture or procurement of nine aircraft ground servicing covers, identified by NSN 1730017235267, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. Final delivery is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this engagement include adherence to the Buy American Act and a completed CMMC Level 2 self-assessment. The contract falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-632-1615)This subcontract involves the supply of eight structural aircraft plates meeting NSN 1560-01-632-1615 specifications for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the plates and ensure they are packaged according to TQ IP025 or ASTM D3951 standards. Additionally, the contractor must maintain ISO 9001:2015 certification and guarantee strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. While the place of performance is listed in San Diego, the final delivery destination for the units is Cherry Point, North Carolina. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)This subcontract involves the manufacture or procurement of eight asbestos-free industrial gaskets under NSN 5330017334651 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all components are free of mercury and Class I ozone-depleting chemicals while adhering to the Buy American Act and Berry Amendment. Deliverables must be packaged in opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The final products are to be delivered FOB Destination to the designated performance location in FPO.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Spring Tie Rods (NSN 1560-00-221-1214)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement of 4,000 spring tie rods identified by NSN 1560-00-221-1214. The selected provider must manufacture or source these specialized aircraft hardware components in strict accordance with NSN technical specifications and DFARS 252.223-7008. Performance will take place at Robins Air Force Base, with materials packaged according to TQ requirement IP025 and FED-STD-313. To ensure quality and compliance, the contractor must maintain inspection systems that adhere to SAE AS9003 or ISO 9001 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE