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EDO Corporation

UEI: SLED_4600E6D59044E6C6

EDO Corporation is a federal contractor, registered under UEI SLED_4600E6D59044E6C6. It has been awarded $810,074 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4600E6D59044E6C6

Federal Contracting Overview

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

AI Capability Profile

EDO Corporation specializes in the maintenance and repair of specialized hardware and electronic systems. Their core capabilities include providing OEM-authorized repair efforts, positioning them as a critical source for the sustainment of original equipment manufacturer technology. The company mai...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$569.7K70.3%

$240.4K29.7%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$691.3K85.3%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$118.8K14.7%

Awards by Agency Over Time

Awards by Place of Performance

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146976 JOINT, INLET EXPANSION REPLACEMENT

Solicitation # 232684

POSTED

DEADLINE

Panelized Crossover and Turnout ManufacturingThis subcontract involves the manufacture and assembly of complete panelized crossovers and turnouts for prime contractors working on Metra rail infrastructure projects in Illinois. The scope of work specifically includes the fabrication of number 20 crossovers and number 8 turnouts utilizing RBM frogs and 136RE or 115RE rail sections. Technical requirements include the installation of insulated gauge plates and precise drilling of hole locations according to approved drawings, with all components assembled into panels with rails and ties fully in place following AREMA standards. Completed panelized units are to be delivered via flatbed. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 334418 and is managed through the Metra procurement system.

POSTED

DEADLINE

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThis subcontract for Precision Cable Assembly Manufacturing involves the fabrication and testing of 40 certified Control Cable Assemblies for prime contractors supporting DLA Weapons Support ASC projects. Manufacturing must strictly adhere to Basic Drawing NR 98752 and Reference Drawing NR 98897 STP52-600, with quality assurance managed through zero-based sampling per MIL-STD-1916 and the execution of Government First Article Testing. To be eligible, the contractor must maintain AS9100 certification, CMMC Level 2 compliance, and JCP certification to ensure secure access to ITAR data. The project falls under NAICS code 334418 and is managed by the Department of Defense. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-R-0035

Solicitation SPE4A7-27-R-0035 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of aircraft stiffener ribs, identified as critical application items under NSN 1560-01-648-1373. The contract establishes a five-year base period with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. Deliveries are required within 365 days after the receipt of a delivery order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Production must adhere to TDP Rev C Gen 3 and specific reference drawings, with all special processes performed by NADCAP-approved organizations. The award will be based on best value, weighing price, past performance, and SPRS assessments. Strict compliance is required for export controls under ITAR and EAR, and contractors must meet CMMC Level 2 certification requirements by November 10, 2026. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Quotes must be submitted via email to the designated buyer, as submissions through the DIBBS portal are not acceptable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MTU and HMU Hardware Fabrication and IntegrationThis subcontract involves the fabrication and integration of physical structures and hardware for Maintainer Training Units and Hot Mock Ups supporting US Coast Guard aviation training projects. The scope of work includes constructing training device chassis, installing aircraft-representative components, and integrating hardware sparing for fault system components using aviation-grade materials. All deliverables must comply with USCG aviation training standards and be provided as fully assembled and integrated hardware units. Managed by the Department of Homeland Security under agency CG-AIR-COCO-1, the project is categorized under NAICS code 336413. Performance of the contract will take place in Elizabeth City, North Carolina. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

B-2 Electro-Mechanical Actuator ProductionThis subcontract involves the manufacture and assembly of B-2 Electro-Mechanical Actuator systems for prime contractors supporting Department of the Air Force projects. The scope of work requires the integration of electrical and mechanical components specifically for Part Number 2048442-6-1 and NSN 1680013830954, utilizing precision machining and electronic assembly tools to ensure all deliverables meet strict Air Force aerospace quality standards. Managed by the Department of Defense under agency FA8118 Afsc Pzabb, the project falls under NAICS code 336413. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. Performance is centered in zip code 73145, focusing on the final delivery of completed B-2 Electro-Mechanical Actuators.

FA8118 Afsc Pzabb

POSTED

DEADLINE

Starter Valve Production and Supply (NSN 2995-01-204-6249)This subcontract involves the production and supply of new manufactured starter valves for Department of Defense aircraft component projects under the SPRTA1 program. The contractor is responsible for fabricating between 39 and 59 valves from aluminum and steel according to Manufacturer Part Number 99193 3214466-5-4. All units must undergo IUID marking and adhere to AFMC 158 packaging requirements. To ensure operational quality and security, the provider must maintain AS9100 or ISO 9001 quality standards and demonstrate NIST SP 800-171 cybersecurity compliance. The project is managed by the DLA Aviation office in Oklahoma City under NAICS code 336413, with a response deadline set for November 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Aerospace Component Supply (B-2 Actuator Consumables)This subcontract, managed by the Department of Defense under agency FA8118 Afsc Pzabb, involves the supply of replacement and 100% consumable parts necessary for B-2 actuator overhauls. The scope of work requires the provision of certified aerospace-grade fasteners, seals, and electronic components specifically designed for the B-2 TCA to support prime contractors on US Air Force contracts. Compliance is a critical component of this agreement, as the provider must adhere to strict Supply Chain Risk Management requirements, specifically regarding cybersecurity standards and the mitigation of foreign influence. The opportunity was posted on October 23, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336413.

FA8118 Afsc Pzabb

POSTED

DEADLINE

B-2 Electro-Mechanical Actuator (TCA) Overhaul and RepairThis subcontract involves the full overhaul, maintenance, and repair of B-2 Electro-Mechanical Actuators (TCA) to support US Air Force depot-level maintenance projects. The scope of work includes the disassembly, inspection, and restoration of actuators to ensure they are returned to service and validated against specific Technical Orders. The project is managed under the Department of Defense through agency FA8118 Afsc Pzabb and falls under NAICS code 336413. To be eligible, providers must operate out of ISO 9001-2015 certified facilities equipped to handle B-2 aircraft components. The final deliverable consists of fully overhauled and certified actuators.

FA8118 Afsc Pzabb

POSTED

DEADLINE

OEM Aircraft Part Supply (NSN 4820-0...)This subcontract involves the manufacture and distribution of new aircraft parts under NSN 4820-0... for prime contractors supporting DLA Weapons Support contracts. The scope of work requires the delivery of between 8 and 45 units, with all parts produced or distributed in strict accordance with the OC-ALC Source Approval Information Booklet. Additionally, the contractor must ensure all items feature UID markings as mandated by DFARS 252.211-7003. To be eligible, providers must possess written OEM authorization and have achieved OC-ALC Source Approval qualification. This opportunity is managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. The response deadline for this requirement is November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SPE4A727R0094 – 1650-015420178 - ARMATURE ASSY,MOTOR - AIRCRAFT, OSPREY V-22

Solicitation # SPE4A727R0094

POSTED

DEADLINE

New Manufacture: B-52 Regulating Valve, NSN4820008604396

Solicitation # SPRTA127R0127

Solicitation SPRTA127R0127 is a fixed-price request for the manufacture and supply of 30 B-52 Regulating Valves (NSN 4820-00-860-4396 YQ, Part Number 114500-111), with a required delivery date of July 21, 2028. Issued by the DLA Aviation office at Tinker AFB, Oklahoma, the procurement is open to all qualified sources under NAICS 336413, with no specific set-aside. Due to the criticality of the component, approved sources are limited to actual manufacturers who have completed all required testing per the OC-ALC Source Approval Information Booklet. Offerors must provide valid evidence of expressed permission from the Original Equipment Manufacturer to provide the item to the U.S. Government or risk being deemed nonresponsive. The contract specifies F.O.B. Origin shipping to DoDAAC SW3211, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD 129 and MIL-STD 2073-1, and Unique Identification (UID) markings are required if the unit price exceeds 5,000 dollars. Compliance with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171, is mandatory. Large businesses submitting proposals exceeding 900,000 dollars must include a Small Business Subcontracting Plan. The primary point of contact for this acquisition is Kevin Howe.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

1560016066809 / STIFFENER,AIRCRAFT / AIRCRAFT, STRATOLIFTER C/KC-135

Solicitation # SPE4A727R0092

POSTED

DEADLINE

in about 3 years

RFP- FD20301901983_FA811824R0035 -0004 OH B2 ACTUATORS (Amendment -0004)

Solicitation # FD20301901983-03

Solicitation FD20301901983-03, issued by the Department of the Air Force AFSC PZABB, concerns the procurement or support of B-2 Electro-Mechanical Actuators under NAICS code 336413. Amendment 0004 specifically modifies the solicitation to incorporate a Government Furnished Property (GFP) listing, while maintaining all other original terms and conditions. The procurement is managed by the office located at Tinker AFB, Oklahoma, with Mark Green serving as the primary point of contact. Proposals for this requirement are due by November 20, 2026, at 3:00 p.m. Offerors must acknowledge receipt of Amendment 0004 by completing the required sections of the amendment or providing a separate electronic communication referencing the solicitation and amendment numbers. The place of performance is designated as Oklahoma.

FA8118 Afsc Pzabb

POSTED

DEADLINE

16 - FMS REPAIR - COUPLING,DRIVE SHAF

Solicitation # N0038327QF157

Solicitation N0038327QF157 is a sole source requirement issued by Navsup Weapon Systems Support Philadelphia for the repair of one drive shaft coupling, identified by NSN 1615014456377 and part number 70361-25012-044. This item is designated as a Critical Safety Item (CSI) and is part of an FMS case. The government intends to award this requirement under an existing Basic Ordering Agreement (BOA) because it lacks the necessary technical data to compete the requirement. The scope includes providing all evaluation, labor, materials, and parts required to restore the government-owned article to operational condition, with an estimated delivery date of October 8, 2027. The award is subject to strict quality and source approval requirements; offerors must provide all data required by the NAVSUP WSS Source Approval Brochure to be considered. Technical repairs must adhere to original manufacturer specifications and drawings, and the contractor is responsible for inspection and testing at their own facility, though the government reserves the right to perform on-site inspections via a Quality Assurance Representative. Packaging must meet best standard commercial practices for overseas shipment, specifically adhering to MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding trade agreements, cybersecurity, and domestic preferences.

Navsup Weapon Systems Support

POSTED

DEADLINE

Valve,Regulating,Fl

Solicitation # SPRTA127Q0011

Solicitation SPRTA127Q0011 is a firm-fixed-price request for quotation issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the new manufacture of two regulating valves (NSN 4810-01-225-7171RK). This procurement is conducted as a Foreign Military Sales case BU-D-SAB and is not a small business set-aside. Quotes are due by November 23, 2026, and must be submitted to the point of contact, Sara Johnnie, at Tinker AFB. The contract mandates strict adherence to higher-level quality requirements, specifically AS9100, and requires Item Unique Identification (IUID) per MIL-STD-130, with a preference for Construct 2. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific heat-treatment requirements for wood packaging materials. Delivery is specified as FOB Origin via surface transportation. Invoicing and receiving reports must be processed through Wide Area Workflow (WAWF). Additionally, the contractor must comply with the Buy American Act and cybersecurity standards including NIST SP 800-171 Rev 1 for safeguarding covered defense information.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE