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HAYWARD AND GREEN AVIATION LIMITED

UEI: XH7BLFNJK7L4

HAYWARD AND GREEN AVIATION LIMITED is a federal contractor, registered under UEI XH7BLFNJK7L4. It has been awarded $145,878 in federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XH7BLFNJK7L4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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)$76.0K52.1%Department Of Defense$69.9K47.9%

Awards by NAICS

336411 - Aircraft Manufacturing$79.5K54.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$28.9K19.9%332991 - Ball and Roller Bearing Manufacturing$8.3K5.7%334417 - Electronic Connector Manufacturing$6.7K4.6%339991 - Gasket, Packing, and Sealing Device Manufacturing$4.3K2.9%332721 - Precision Turned Product Manufacturing$3.6K2.5%335921 - Fiber Optic Cable Manufacturing$3.0K2.1%333613 - Mechanical Power Transmission Equipment Manufacturing$2.7K1.8%332911 - Industrial Valve Manufacturing$2.4K1.7%335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.6K1.1%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$1.2K0.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.0K0.7%488190 - Other Support Activities for Air Transportation$900.00.6%332510 - Hardware Manufacturing$785.30.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HAYWARD AND GREEN AVIATION LIMITED's top NAICS codes and agencies

Government micro-UAV Drone Kit SupplierThis subcontract opportunity is for the supply of specialized micro-UAV drone kits to support prime contractors working on projects for the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Parrot ANAFI UKR GOV drones or equivalent models, each bundled with Skycontrollers, Samsung Tablets, XLR Smart batteries, and FlyPro charging systems. All hardware must adhere to government-grade specifications suitable for law enforcement and surveillance operations. The selected supplier will be responsible for delivering between 1 and 16 complete drone kits to the BCI Headquarters located in London, Ohio. This procurement falls under NAICS code 336411, with a response deadline set for November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 8 hours ago

DEADLINE

Law Enforcement Aircraft ProvisionThis subcontract focuses on the provision of specialized aircraft configured for law enforcement operations to support prime contractors working on projects for the Iowa Department of Administrative Services. The scope of work includes the delivery of fully operational airframes and integrated law enforcement equipment that strictly adhere to the Specifications for Law Enforcement Aircraft 10.23.26. All participating entities must ensure full compliance with Iowa Code section 12K-14(4) concerning prohibited companies. The solicitation was posted on November 2, 2026, with a response deadline set for December 5, 2026, falling under NAICS code 336411.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft for Law Enforcement Operations

Solicitation # 005-RFB-3160-2027

The Iowa Department of Administrative Services, on behalf of the Department of Public Safety, is soliciting bids under solicitation number 005-RFB-3160-2027 for aircraft to support law enforcement operations. The initial contract term is scheduled to run from December 21, 2026, to December 20, 2027, with the agency holding the sole option to renew for up to five annual extensions. This is a Request for Bids where the awarded agreement will facilitate future purchases, each potentially requiring new specifications and quotes. Responses must be submitted by December 5, 2026, at 2:00 PM CST. Bidders must adhere to strict compliance requirements, including the submission of Form 22 for confidential treatment of information and a completed Terminations, Litigation and Debarment document. In accordance with Iowa Executive Order 18 and Iowa Code section 12K-14(4), the state will not purchase from prohibited companies. Required deliverables include a quarterly sales report submitted in Microsoft Excel format within 30 days of the end of each calendar quarter. Shipping must be FOB Destination, Freight Prepaid. Additionally, an administrative fee will be applied based on total revenue generated from reported sales.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

City of Houston

POSTED

about 8 hours ago

DEADLINE

Simunition Training Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized non-lethal training ammunition to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work involves the provision and delivery of 9mm SecuriBlank Loud ToxFree cartridges and 9mm FX Marking Cartridges in a variety of colors, including red, blue, orange, yellow, green, and white. All supplied items must strictly adhere to the technical specifications for ToxFree and marking cartridges and be packaged in cases of 500 units. The selected supplier is responsible for the timely delivery of these ammunition cases to a designated facility. This procurement opportunity falls under NAICS code 332991 and is managed through the Sheriff-Coroner agency. Interested parties must submit their responses by the deadline of December 9, 2026.

Sheriff-Coroner

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Aircraft Structural Fitting Fabrication (NSN 1560-01-443-9392)This subcontract involves the manufacture of high-precision aircraft structural component fittings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of fittings under NSN 1560-01-443-9392, utilizing precision CNC machining and aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, California. To ensure aerospace standards, the contractor must maintain SAE AS9100 certification, implement CSI quality controls, and adhere to NIST SP 800-171 compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The scope of work concludes with the delivery of finished aircraft structural component fittings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Split Washers (NSN 5310017274766)

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Aileron Counter Balance ShieldsThis subcontract involves the manufacture and supply of four certified precision-machined aileron counter balance shields for prime contractors supporting DLA Weapons Support supply contracts. The components must be fabricated using aerospace-grade alloys and precision CNC machining in strict accordance with reference drawings 98897 STP51-302 (Rev AJ) and 98897 4J53005/1 (Rev K). All production must adhere to the DLA Master List of Technical and Quality Requirements (RA001). The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. The contract falls under NAICS code 336413, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Insulation Panels (NSN 2540016050988)This subcontract involves the manufacture or procurement of two specialized vehicular insulation panels, identified by NSN 2540016050988, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. All supplied units must strictly adhere to the DLA Master List of Technical and Quality Requirements and ASTM D3951 standards. The contract specifies that items are to be packaged and shipped FOB Origin, with the place of performance located in New Cumberland. This requirement falls under NAICS code 336413, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Heater Control Valve Manufacturing (NSN 2540-01-670-4332)This subcontract involves the manufacture and delivery of Heater Control Valves, identified by NSN 2540-01-670-4332, to support prime contractors under DLA supply contracts. The contractor is responsible for producing the physical valves in strict accordance with Drawing 19207 12612043 Revision A and TDP Rev B Gen 3. All shipments must be palletized following RP001 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor must hold US/Canada Joint Certification Program certification to gain necessary access to the Oshkosh Defense TDP. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Buckles (NSN 5340-01-418-3715)This subcontract opportunity is for the manufacture or procurement of buckle hardware under NSN 5340-01-418-3715 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves delivering between 57 and 384 compliant units, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking. Additionally, the provider must guarantee that no mercury compounds are utilized during the preservation process. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Supply of Air Duct Hoses (NSN 4720-01-159-7393)This subcontract involves the supply of 45 specialized air duct hoses meeting NSN 4720-01-159-7393 specifications for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must manufacture or source the items and ensure all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Performance will take place at Hill AFB, and the contractor is required to maintain a valid CAGE code and UEI. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 336413, this contract is intended for suppliers supporting prime contractors in delivering critical components to the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Aircraft HVAC Duct Assembly ManufacturingThis subcontract opportunity is for the fabrication of air conditioning and heating duct assemblies to support DLA Weapons Support ASC aircraft projects. The selected contractor will manufacture assemblies in strict accordance with Reference Drawing NR 13873 012802809-18093 and EI-012802809, ensuring all units are completed and inspected. Compliance with MIL-STD-130 for IUID implementation and ASTM D3951 for packaging is mandatory. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval. Responses are due by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication of Accumulator AssembliesThis subcontract, titled Precision Fabrication of Accumulator Assemblies, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC. The project requires the precision machining of three Accumulator Assemblies, specifically part number 47614, in accordance with provided technical drawings. The scope of work excludes additive manufacturing and mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, RQ017 for bare item marking, and MIL-STD-2073-1E for packaging and delivery. To be eligible, contractors must hold SAE AS9100 certification and maintain CMMC Level 2 compliance. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, to fulfill the requirements of this specialized fabrication effort under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supplier of Machine Keys (NSN 5315-01-381-2239)This subcontract involves the manufacture or sourcing of 10 specialized machine keys under NSN 5315013812239 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must utilize precision machining equipment and specific steel alloys to ensure all hardware meets exact technical specifications and DLA quality standards. The project falls under NAICS code 332510 and requires the supplier to package items for FOB Origin shipment. Performance for this Department of Defense contract is centered in Tracy, California, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Plain Rod End Bearing ManufacturerThis subcontract involves the manufacture of seven plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forging according to NSN 3120-01-479-3962 specifications and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Barstow, California, under NAICS code 332510. To be eligible, the manufacturer must hold ISO 9001 or SAE AS9003 certification. Additionally, all materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE