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DIVERSIFIED AIR SYSTEMS, INC.

UEI: HN5WN4NAFM55CAGE: 0RN54

DIVERSIFIED AIR SYSTEMS, INC. is a federal contractor, registered under UEI HN5WN4NAFM55 and CAGE code 0RN54. It has been awarded $356,427 in federal contracts. Primary work spans Air Purification Equipment Manufacturing, All Other Industrial Machinery Manufacturing, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HN5WN4NAFM55

CAGE Code

0RN54

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$311.4K87.4%Department Of Homeland Security$23.8K6.7%Department Of The Interior$13.5K3.8%Department Of Justice$6.2K1.7%

Other agencies (1 agencies, <0.5% each)$1.5K0.4%

Awards by NAICS

333411 - Air Purification Equipment Manufacturing$118.0K33.1%333298 - All Other Industrial Machinery Manufacturing$92.4K25.9%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$86.7K24.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$38.9K10.9%332322 - Sheet Metal Work Manufacturing$18.9K5.3%

Others - Other NAICS codes (1 codes, <0.5% each)$1.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and specialized components, as well as various onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, sealants, and machined parts. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Eligible small businesses may fall under several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties can contact Ashley Barry or Ashley Aguilar for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 4 hours ago

DEADLINE

Mortuary Supplies (Caskets and Urns)This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 20, involves the provision of mortuary supplies for VA medical center projects. The selected provider will be responsible for supplying standard 20-gauge metal burial caskets and durable cremation urns, ensuring delivery of these physical items directly to the prime contractor or the designated facility. The project is categorized under NAICS code 332322 and will be performed in White City, Oregon. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 8 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

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. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the fabrication, supply, and delivery of two custom four-door outdoor EV Electrical Enclosures for the Department of National Defence. This procurement opportunity is restricted exclusively to Canadian suppliers under the Policy on Reciprocal Procurement. The work is to be performed in Ontario, outside of the National Capital Region. Interested parties must submit their offers by the deadline of October 30, 2026, as late submissions will not be accepted. The solicitation, identified by number WS5918076206, falls under NAICS code 332322. Kimberley Love serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

about 15 hours ago

DEADLINE

High-velocity floor fans

Solicitation # W0107-275644

The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be new, pre-assembled, and feature heavy-duty OSHA-compliant steel cages, 360-degree swivel lockable rubber caster wheels, handles, and removable waterproof covers. Technical specifications require a minimum air velocity of 400 mpm covering 80 to 100 feet at maximum speed, with noise levels not exceeding 75 dBA. All equipment must comply with CSA and Canada Electrical Code requirements and include a minimum five-year warranty. The contract is open to Canadian Suppliers and Suppliers of an Applicable Trading Partner, with a ten percent price reduction applied to compliant Canadian offers for evaluation purposes. Award will be granted to the compliant offer with the lowest evaluated price. The successful contractor is responsible for delivering the goods Delivered Duty Paid (DDP) to the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, including unloading and placement. The period of performance extends from the award date until March 31, 2027, which also serves as the final delivery deadline. Offers must be submitted electronically by October 16, 2026, and must include technical and financial proposals along with the required Offeror Declaration and Canadian Content Attestation forms.

Department of National Defence

POSTED

about 15 hours ago

DEADLINE

Robot Platform and Arm AssemblyThis subcontract for the City of Saint Paul involves the supply and integration of a main robotic chassis and articulated arm for prime contractors. The scope of work requires the delivery of a fully assembled robot platform featuring specific ground clearance and turning envelope capabilities, equipped with a manipulator arm. Additionally, the provider must install a compatible disrupter mount integrated with a laser, distance sensor, and sighting camera. To ensure operational compliance, the contractor is required to provide all necessary manufacturer documentation and detailed arm load charts. The procurement process is managed under NAICS code 333999, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

about 22 hours ago

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing specialized hardware and components to prime contractors for Oregon Department of Transportation facility projects based in Portland. The scope of supply includes air handling units, boilers, chillers, decentralized units, sensors, transmitters, and control valves. The supplier is required to provide all necessary equipment and technical performance data sheets to ensure project compliance. A critical requirement of the agreement is that all supplied products must be current manufacturing models. Additionally, the supplier must guarantee the availability of spare parts for a period of five years following delivery. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365-01-109-7075)This subcontract involves the supply of 355,000 precision shims, identified as NSN 5365-01-109-7075, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing these units using precision machining or stamping equipment to meet strict military specifications. The contract mandates rigorous adherence to military standards for logistics and handling, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All units must be delivered fully packaged and marked according to these standards to ensure seamless integration into the Department of Defense supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Vehicular Component Brackets (NSN 2590017111806)This subcontract involves the manufacturing of vehicular component brackets under NSN 2590017111806 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating brackets that strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. Production must utilize precision machining and fabrication equipment, as additive manufacturing is forbidden unless explicit authorization is granted. The project requires full compliance with the Buy American Act and DFARS regulations. Performance will take place in Albany, and the contract falls under NAICS code 332322. Interested parties must respond by October 30, 2026, to provide the finished components as specified in the technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Generator CasesThis subcontract involves the manufacture or sourcing of two power generator cases, identified by NSN 7018665021, to support prime contractors fulfilling DLA supply contracts. The units must be constructed from heavy-gauge steel, aluminum, or composite materials and are specifically designed for sound attenuation and weatherproofing in accordance with DLA technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Access Covers (NSN 5340015879944)This subcontract involves the fabrication and supply of metal access covers under NSN 5340015879944 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all components are manufactured according to specific technical data and the DLA Master List of Technical and Quality Requirements. Delivery of the physical units is designated as FOB Origin, with performance taking place in Chambersburg, Pennsylvania. Compliance is mandatory regarding the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 332322, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-632-7573)This subcontract involves the supply of 17 waste drain strainers, identified by NSN 4510-01-632-7573, for prime contractors supporting DLA Troop Support contracts. The provider must source or manufacture part number 803-6983511 from Naval Sea Systems Command CAGE 53711 and ensure all items are packaged according to RP001 DLA Packaging Requirements. The agreement requires strict adherence to DFARS prohibitions concerning Chinese Military Companies. All units must be delivered within 30 days from the date of the order. This procurement is managed under NAICS code 332322 for the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Equipment Enclosure FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 16 ruggedized equipment enclosures. The scope of work includes metal fabrication, machining, and molding of protective housings or chassis using steel or aluminum, followed by the application of protective coatings according to strict technical specifications. The project is categorized under NAICS code 332322 and will be performed in New Cumberland. Interested parties must note the response deadline of October 30, 2026, to provide the necessary equipment cases for prime contractors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Metal Grille Supplier (NSN 1660014621379)This subcontract involves the fabrication and supply of five metal grilles, identified by NSN 1660014621379, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. All components must be manufactured in strict accordance with Reference Drawing NR 76301 ST3M443 Revision AA. The contractor is required to adhere to specific military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The agreement mandates full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, regarding this requirement under NAICS code 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530-01-726-4582)This subcontract involves the manufacture or procurement of 7,000 pneumatic wheel rims meeting NSN 2530-01-726-4582 specifications to support DLA Weapons Support contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and apply hazard labels as required by DFARS 252.223-7001. The final delivery of the 7,000 units is designated for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)This subcontract involves the manufacture or sourcing of 20 adhesive bonded studs under NSN 5307015486698 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier must ensure all deliverables meet RP001 packaging requirements and provide RC001 source approval documentation. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain active CAGE and SAM registrations and demonstrate full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E5-27-Q-0031

Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE