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H & H TECHNOLOGIES, INC.

UEI: E4WBH9B318H9

H & H TECHNOLOGIES, INC. is a federal contractor, registered under UEI E4WBH9B318H9. It has been awarded $788,741,060 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Other NAICS codes (13 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod) and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

E4WBH9B318H9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

56

All time

Active

0

Currently performing

Completed

56

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 (dod)$788.4M100%
Other agencies (2 agencies, <0.5% each)$331.6K0%
Awards by NAICS
Export
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$787.5M99.9%
Others - Other NAICS codes (13 codes, <0.5% each)$1.2M0.2%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE4A7-27-T-2340
Solicitation SPE4A7-27-T-2340, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 81 total units of fluid filter bodies (NSN 1650-00-758-3850), split between two line items of 14 and 67 units. The contract is issued under the First Destination Transportation program with a delivery timeframe of 171 days after the order is received, targeting a need ship date of April 27, 2027. Delivery and acceptance are both set at the point of origin, specifically for the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for configuration change management (RQ002) and the removal of government identification from non-accepted supplies (RQ011). Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, and are prohibited from using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336413
New
DIBBS
TANK, FUEL, AIRCRAFT
Solicitation # SPE4A7-27-T-2328
Solicitation SPE4A7-27-T-2328 is a request for quotations from the DLA Weapons Support ASC for the procurement of one aircraft fuel tank, identified by NSN 1560-01-556-0623 and part number HM026-009-11. This critical application item is identified as a commercial product and may require a metal casting process for manufacture. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of January 20, 2029. Delivery is FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement includes a First Article Test requirement for one unit, and the contractor must provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. Quality and technical compliance are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The item requires Item Unique Identification in accordance with MIL-STD-130 and must adhere to DLA packaging and marking requirements, including MIL-STD-129 and RP001. Additionally, the contractor must meet Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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16 minutes ago

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in 8 days
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