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HECO SLINGS CORPORATION

UEI: DJDFCATN2U78CAGE: 0RA00

HECO SLINGS CORPORATION is a federal contractor, registered under UEI DJDFCATN2U78 and CAGE code 0RA00. It has been awarded $4,727,125 in federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DJDFCATN2U78

CAGE Code

0RA00

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332618Other Fabricated Wire Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

HECO SLINGS CORPORATION specializes in the design, fabrication, and supply of high-strength wire products, load-bearing rigging components, and specialized mechanical assemblies for defense applications. Their core expertise lies in manufacturing wire rope, mooring straps, davit systems, and custom ...

HECO SLINGS CORPORATION specializes in the design, fabrication, and supply of high-strength wire products, load-bearing rigging components, and specialized mechanical assemblies for defense applications. Their core expertise lies in manufacturing wire rope, mooring straps, davit systems, and custom crane components, with deep proficiency in metallurgical fabrication, tensile load testing, and precision engineering for marine and heavy-lift environments. The contractor demonstrates advanced capability in producing mission-critical hardware such as rotor assemblies, vane kits, and textile-based lifting systems, integrating durable materials like tire cord and broadwoven fabrics into structural applications. Their technical edge includes compliance with military-grade specifications for corrosion resistance, fatigue endurance, and operational reliability under extreme conditions, serving as a trusted source for ruggedized components used in naval, expeditionary, and logistics platforms. The company maintains a consistent and exclusive relationship with the Department of Defense, delivering engineered solutions across maritime, aviation, and ground support systems. Work includes components for shipboard mooring, aircraft handling equipment, and mobile crane systems, indicating close alignment with Navy and Marine Corps supply chains. Their contract history reflects sustained engagement with defense logistics and maintenance commands, suggesting a role as a specialized Tier 2 supplier within the defense industrial base. Industry focus centers on fabricated wire products (NAICS 332618), rope and cordage manufacturing (314994), and overhead crane systems (333923), positioning HECO SLINGS as a niche provider of load-handling and structural rigging hardware. They serve the defense and heavy equipment sectors with precision-engineered, non-standard components that require tight tolerances and material-specific certifications. As a small business structured as a 2L entity based in Norfolk, Virginia, HECO SLINGS CORPORATION operates with a focused, agile production model suited to defense prototyping and low-volume, high-precision manufacturing. While no formal government certifications are listed, their consistent award history demonstrates proven compliance with federal procurement standards and quality control protocols for critical defense hardware.

Key Performance Metrics

Awards Count

402

All time

Active

0

Currently performing

Completed

402

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

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