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EMPIRE DRONE CO LLC

UEI: FFXMNNU3PPQ3

EMPIRE DRONE CO LLC is a federal contractor, registered under UEI FFXMNNU3PPQ3. It has been awarded $97,819 in federal contracts. Primary work spans Aircraft Manufacturing and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FFXMNNU3PPQ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Agriculture$80.6K82.4%Department Of Commerce$17.3K17.6%

Awards by NAICS

336411 - Aircraft Manufacturing$76.8K78.5%423410 - Photographic Equipment and Supplies Merchant Wholesalers$21.0K21.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EMPIRE DRONE CO LLC's top NAICS codes and agencies

SAE-AS22759 Aerospace Wiring Supply and InstallationThis subcontract for Navsup Weapon Systems Support involves the supply and installation of aerospace-grade wiring for prime contractors. The scope of work specifically requires the removal of prohibited MIL-W-81381 wire and the installation of SAE-AS22759 series wire, which must be fabricated and routed in strict accordance with Boeing technical drawings. Deliverables include either fully installed wiring harnesses or pre-fabricated looms. To ensure quality and standardization, all work must comply with MIL-STD-130 for markings and IPC/EIAJ-STD-001C for soldering and assembly. The opportunity is categorized under NAICS code 336411 and was posted on October 21, 2026, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Equipment SupplyThis subcontract, managed by Adams and Associates, Inc., involves the supply and delivery of critical mechanical components for US Department of Labor projects located at the Glenmont Job Corps Center. The scope of work requires the provision of four 500-gallon insulated hot water storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump, all of which must be delivered directly to the project site. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 9, 2026, under NAICS code 423410.

Adams and Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Sprinkler System Replacement Parts and Components SupplierThis subcontract opportunity is for a supplier to provide new, certified replacement components for fire sprinkler systems at the Shirley’s Bay Campus for prime contractors on ISED projects. The scope of work includes the delivery of certified fire suppression hardware, specifically sprinkler heads, valves, and piping components that are compatible with existing building codes and system configurations. Managed by the Government of Canada's Department of Industry, the work will be performed in the National Capital Region. Interested parties must respond by November 3, 2026, regarding this procurement categorized under NAICS code 423410.

Department of Industry

POSTED

about 18 hours ago

DEADLINE

HVAC Consumables & Parts SupplyThis subcontract for HVAC Consumables and Parts Supply supports prime contractors working on California Highway Patrol Inland Division Air Operations projects in San Bernardino. The scope of work involves the provision of manufacturer-recommended preventive maintenance parts and kits, specifically focusing on commercial-grade pleated air filters that comply with Title 24 Part 6, as well as pocket filters, fan belt sets, water treatment chemicals, and compressor lubrication oils. The selected provider is responsible for delivering completed kits containing the necessary filters, belts, and chemicals to ensure operational efficiency. This opportunity is managed under the Department of the California Highway Patrol with a response deadline of November 10, 2026.

Department of the California Highway Patrol

POSTED

about 23 hours ago

DEADLINE

Suspension Component Supply (Caster/Camber Bushings)This subcontract agreement involves the supply of high-quality caster and camber bushings for prime contractors working on Department of Fleet Management projects for the Jefferson Parish Government in Louisiana. The scope of work specifically requires the sourcing and delivery of suspension bushings that are compatible with a 2017 Ford F-350 and strictly adhere to the original equipment manufacturer specifications. The opportunity is categorized under NAICS code 423410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Cameras and mount

Solicitation # SRC0000042580

Solicitation SRC0000042580 is a request for a closed circuit television system issued by the State of Ohio under the Dvs102200 Information Technology Ovhs agency. The procurement specifically requires the acquisition of Avigilon H6A 12MP dome cameras and corresponding WLMT-1031 pendant wall arms for installation within the state of Ohio. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This action is categorized as a solicitation for SLED organization types, focusing on the procurement of specialized surveillance hardware and mounting equipment.

Dvs102200 Information Technology Ovhs

POSTED

DEADLINE

Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

DEADLINE

Specialized Aviation Paint and Coating Materials SupplierThis subcontract through the Department of Homeland Security Aviation Logistics Center involves the supply of high-performance aviation-grade paints, primers, and coatings specifically for USCG HC-144 CN-235 aircraft projects. The scope of work requires the delivery of gloss and flat coatings, Alodine for bare metal, and specialized masking materials such as aluminum foil tape and barrier film. All provided materials must strictly adhere to CN-235 technical orders and be delivered as complete paint kits and chemical treatments accompanied by Certificates of Conformance. The project is based in Elizabeth City, North Carolina, under NAICS code 336411. Interested parties must respond by November 23, 2026, to provide these critical materials to prime contractors ensuring the maintenance and coating standards of the aircraft fleet are met.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 1 month

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Aviation Component Supply (Parts & Materials)This subcontract for Aviation Component Supply focuses on providing essential replacement parts, seals, bearings, and hardware to prime contractors supporting NAVSUP Weapon Systems Support projects. The scope specifically requires the sourcing of aviation-grade components that meet original equipment manufacturer specifications for part number A37952. Managed under the Department of Defense, the contract mandates strict adherence to the Buy American and Trade Agreements Act, requiring full certification of origin for all delivered materials. Interested parties must respond by November 19, 2026, ensuring all supplied parts are certified aviation-grade and compliant with NAICS code 336411.

Navsup Weapon Systems Support

POSTED

DEADLINE

4810 - Repair of QTY 3, NSN: 4810013802231, Nomenclature: VALVE,REGULATING,FL PN: 3214394-6 in Support of Foreign Military Sales Customer

Solicitation # N0038327QD106

Navsup Weapon Systems Support

POSTED

DEADLINE

CH-53 Depot Level Aircraft Modifications

Solicitation # N00019-26-RFPREQ-APM261-0681

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # W911S227U0061

Solicitation W911S227U0061 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a survey-grade drone system. The requirement includes a drone with an integrated controller system, ground station, wireless digital transmission, MicroSD cards, cables, a rugged rolling transport case, and a battery system consisting of three batteries and one charger. Additionally, the contract requires a Pulse Data Processor with a 16-month RTX license for V4 Applanix or an equivalent, and a two-year manufacturer warranty. This is a Total Small Business Set-Aside under NAICS code 336411. The government will award the contract to the responsible offeror providing the most advantageous offer based on price and technical factors. This is a brand name or equal solicitation; however, any equal products must meet all salient physical, functional, and performance characteristics and be provided as new equipment. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include a completed Buy American certification identifying the country of origin. Failure to use the PIEE portal or provide the required certifications will result in the quote being rejected as non-responsive.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # SPE4A727T1694

POSTED

DEADLINE

Solicitation # SPE7LX27U0264

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of gaskets under NSN 5330005314840. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0264, involves an initial quantity of 263 units to be delivered within 97 days after order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 39 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. This is a combined solicitation available exclusively through digital channels, and any necessary digitized drawings or military specifications must be retrieved electronically. The procurement falls under NAICS code 336411 and is managed by the office located in Columbus, Ohio.

DLA Weapons Support

POSTED

DEADLINE

E-6B Maintenance, Repair and Overhaul (MRO)

Solicitation # N00019-25-RFPREQ-APM271-0012

Naval Air Systems Command (NAVAIR) intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract for Maintenance, Repair, and Overhaul (MRO) services for E-6B aircraft. The contract will be awarded through full and open competition and is expected to consist of an initial five-year ordering period with an option for an additional five-year extension, spanning fiscal years 2027 through 2036. The scope of work includes scheduled and unscheduled depot tasks, airframe and system modifications, in-service repairs, and light manufacturing. Most required parts will be provided by the E-6B Contractor Logistics Support provider. Work will be performed primarily at the contractor's facility within continental North America, with potential requirements at Tinker AFB, Oklahoma, or other government-directed locations. The final solicitation is anticipated to be available in the first quarter of fiscal year 2027, with a tentative closing date 45 days after posting. Interested parties must be registered in SAM.gov under NAICS code 336411. Access to technical manuals and draft solicitation documents is restricted to U.S.-incorporated companies and requires a certified DD Form 2345.

Naval Air Systems Command

POSTED

DEADLINE

in about 1 month

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

Solicitation # sUAS_RPRD_2026

The Air Force Life Cycle Management Center (AFLCMC) has issued a presolicitation Request for Information (RFI) under solicitation number sUAS_RPRD_2026 to identify domestically produced, production-ready Small Uncrewed Aerial Systems (sUAS) and related components. The effort is organized around five lines of effort: hardware, software, communications, sensors, and kinetics. These capabilities are intended to support five specific missions, including Long Range and Medium Range One Way Attack, Air Interdiction, Air Launched Effects, and Medium Range Intelligence, Surveillance, and Reconnaissance. The government is specifically interested in Group 1, 2, and 3 platforms, with a requirement that production-ready systems be available within six months of a potential contract award. Key requirements emphasize strict regulatory and security compliance, including adherence to section 848 of the FY 2020 NDAA, FAA regulations, and ITAR export controls. Systems must feature robust cybersecurity and anti-tamper protections to prevent unauthorized access and data breaches. Respondents must provide detailed company information, including their SAM registration, CAGE code, and small business status, while disclosing any non-U.S. manufacturing. As this is currently an RFI for market research purposes, it does not constitute a formal solicitation, and no formal contract value or award evaluation factors have been established. Responses are due by November 30, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

in about 1 month

SPE4A527R0021,1660001162158,FAN,HEAT RECIRCULAT,11304-1

Solicitation # SPE4A527R0021

DLA Aviation is seeking 71 heat recirculation fans, part number 11304-1, under a firm fixed-price contract. Hamilton Sunstrand Corporation is the only approved source for this material, and any other manufacturer must submit a complete source approval package to be considered. This is a sole source acquisition per FAR 6.302, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The required delivery is 655 days after receipt of order to DLA Distribution Warner Robins in Georgia. Export control applies to this procurement, and the solicitation is being handled via a Basic Ordering Agreement, meaning it will not be available on the DIBBS system. Interested parties must contact the buyer directly for the solicitation, which is issued on November 05, 2026, with an anticipated closing date of December 07, 2026.

POSTED

DEADLINE