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JOHN E STILES, JR

UEI: QTHNFN2SLTR3CAGE: 0VLM6

JOHN E STILES, JR is a federal contractor, registered under UEI QTHNFN2SLTR3 and CAGE code 0VLM6. It has been awarded $480,635 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QTHNFN2SLTR3

CAGE Code

0VLM6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(Primary)

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$218.6K45.5%Department Of Defense$150.3K31.3%National Aeronautics And Space Administration (nasa)$69.1K14.4%National Aeronautics And Space Administration$42.6K8.9%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$192.9K40.1%336414 - Guided Missile and Space Vehicle Manufacturing$152.8K31.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$65.8K13.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN E STILES, JR's top NAICS codes and agencies

Utility Task Vehicle (UTV) Supply and DeliveryThis subcontract involves the supply and delivery of one new, latest-model production Utility Task Vehicle for prime contractors working on California Department of Fish and Wildlife projects. The vehicle must be configured with a diesel engine, a climate-controlled enclosed cab, and specific off-road capabilities that adhere to a detailed 40-point technical specification list. The selected provider is responsible for delivering one fully equipped and inspected UTV F.O.B. Destination to the Upper Butte Basin Wildlife Area. This procurement is categorized under NAICS code 333314, with a response deadline set for November 20, 2026.

California Department of Fish & Wildlife

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Precision Green Optical Lens Fabrication (NSN 6210-01-384-0410)This subcontract involves the precision fabrication of three specialized green light lenses for naval systems, supporting prime contractors under the DLA Weapons Support ASC Commodities Division. The lenses must be manufactured using LC45GN3 material in strict accordance with Basic Drawing NR 53711 6603218 and MIL-L-3661/59. Quality assurance is mandatory, with inspections required to meet MIL-STD-1916 or ASQ H1331 standards. Due to the nature of the technical data, which is classified as U-NNPI/NOFORN, all personnel must hold U.S. Citizenship or National status and provide a signed non-disclosure agreement. The work is associated with NAICS code 333314 and is to be performed in New Cumberland. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grenade Launcher Sight ManufacturingThis subcontract involves the manufacture of 18 precision optical sighting units for grenade launchers, specifically NSN 1010015858975, to support DLA Weapons Support Land Supply Chain projects. The contractor is responsible for the fabrication and assembly of these units using precision optical glass and calibration equipment to ensure all military specifications are met. The project requires strict adherence to safety and hazardous materials standards, specifically 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports the DLA Weapons Support Land Supply Chain. The selected contractor will perform First Article Testing for prime contractors to validate the form, fit, and function of two units against the next higher assembly. All testing activities will be conducted at Robins Air Force Base, and the final deliverable is a completed First Article Test Report along with the necessary first article exhibits. Due to the nature of the work, the contractor must maintain strict ITAR and EAR compliance and secure the necessary base access for performance. The project falls under NAICS code 336414 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Access CoversThis subcontract involves the precision machining and fabrication of four Access Cover components, identified by NSN 5340-00-771-8370, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating parts in strict accordance with provided Technical Data Packages and Reference Drawings, specifically 98752 and 98897. Notably, the use of additive manufacturing is strictly prohibited for this project, and all finished covers must be packaged according to MIL-STD-129 standards. To be eligible, the provider must maintain ISO 9001:2015 certification and comply with NIST SP 800-171 and CMMC Level 2 cybersecurity requirements. The work is associated with NAICS code 336414 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Aviation Tee HingesThis subcontract involves the manufacture and supply of Boeing Part Number 141T6946-23 Tee Hinges for prime contractors supporting DLA Weapons Support ASC projects. The contractor must produce two FAA-approved hinges in accordance with aviation airworthiness standards, employing either MIL-STD-1916 or ASQ H1331 sampling methods. All deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements are stringent, necessitating FAA airworthiness approval and CMMC Level 2 certification as mandated by DFARS 252.204-7012. The project falls under NAICS code 336414 and is managed by the Department of Defense. Performance for this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-01-486-7024)This subcontract involves the manufacture or procurement of 20 specialized light lenses for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All components must strictly adhere to NSN 6210-01-486-7024 specifications and be delivered to Tracy, California. The contractor is responsible for rigorous quality assurance and inspection processes following RQ001, MIL-STD-105/ASQ Z1.4, and MIL-STD-1916 standards. Additionally, all units must be packaged in accordance with RP001 DLA Packaging Requirements to ensure compliance upon delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

C-5 Aircraft Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of specialized metal tube assemblies for C-5 aircraft projects under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the precision bending, cutting, and welding of aerospace-grade metal tubing in strict accordance with NSN 4710-01-259-0699 specifications. The scope of work includes the delivery of four completed assemblies meeting precise aerospace tolerances, with performance taking place at Hill AFB. To ensure process validation, the contractor must conduct first article testing by delivering two initial units to ALCMC Warner Robins. This requirement is categorized under NAICS code 336414. Interested parties must respond by November 16, 2026, following the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FAA Airworthiness Approval and Quality Certification ServicesThis subcontract for FAA Airworthiness Approval and Quality Certification Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform critical inspection, testing, and certification tasks to grant FAA airworthiness approval, ensuring all parts are verified against QAP 13873 and CDRL-FAACERTCOM-25015. Technical execution requires the implementation of sampling plans according to MIL-STD-1916 or ASQ H1331, and the contractor must possess FAA Airworthiness Approval authority while maintaining strict compliance with Procurement Note L32. The primary deliverables for this engagement include quality reports and official FAA Airworthiness Approval certifications. The work is associated with NAICS code 336414 and will be performed in New Cumberland, Pennsylvania. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plain Cam Follower Bearing SupplyThis subcontract involves the supply of 164 plain cam follower bearings for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the units to ensure they meet all specified technical requirements. The scope of work includes strict adherence to MIL-DTL-197M and MIL-STD-2073-1E standards for preservation, packaging, packing, and marking. Managed by the DLA Weapons Support ASC Commodities Division within the Department of Defense, the final delivery of the packaged and marked bearings will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLAMP, LUBRICATION, A

Solicitation # SPE7M4-27-T-2790

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 43 units of Lubrication Clamp A, identified as NSN 1710-01-478-1533. This item is designated as a critical application item, with specific part numbers associated with Safran Landing Systems Canada Inc and The Boeing Company. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of February 18, 2028. Shipping is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radome Teardown, Evaluation, and Structural RepairThis subcontract involves the technical teardown, evaluation, and structural repair of Radome assemblies for prime contractors supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for delivering a repaired Radome under NSN 1560-01-541-5158, ensuring all work adheres to Technical Specification 74A301001-1003. Additionally, the provider must apply unique item identifiers in accordance with ISO/IEC 16022 and MIL-STD-130 standards. To successfully execute the contract, the provider must possess specialized composite repair equipment and the capability to report through the CAV Repairables Portal. This Department of Defense project falls under NAICS code 336414, with a response deadline set for January 5, 2027.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

WIPER ASSEMBLY,OPTI — 1240015315140 — SPRMM127QKA80

Solicitation # SPRMM127QKA80

Solicitation SPRMM127QKA80, issued by the Department of the Navy via NAVSUP Weapons Systems Support, is a request for the procurement of one Wiper Assembly, Opti (NSN 1240-01-531-5140). The acquisition is categorized under NAICS code 333314. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. While the solicitation mentions Lowest Price Technically Acceptable criteria, it also indicates a single award process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. The contractor is responsible for all inspection and quality assurance, with both inspection and acceptance occurring at the origin. Technical data and drawings are not available for this item. Deliverables must adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with shipment marking complying with MIL-STD-129. Payment requests and receiving reports must be submitted electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for CMMC compliance, Buy American preferences, and the prohibition of hexavalent chromium.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Precision Aerospace Shim ManufacturingThis subcontract involves the manufacture of 39 precision shims for prime contractors supporting DLA Weapons Support ASC landing gear projects. The parts must be produced according to NSN 5365004504409 specifications using precision machining, with a strict prohibition on the use of additive manufacturing. All delivered items must be bare-item marked and fully inspected. The contractor is required to maintain quality systems compliant with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Performance will take place at Hill AFB under NAICS code 336414. The response deadline for this Department of Defense requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

First Article Test (FAT) Validation and ReportingThis subcontract, titled First Article Test (FAT) Validation and Reporting, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The primary objective is to perform First Article Testing for prime contractors to validate manufactured components intended for DLA supply contracts. This process involves conducting rigorous testing on the first production unit to verify functional performance, material integrity, and dimensional accuracy utilizing CMM and metrology equipment. The successful contractor is responsible for delivering a validated prototype and a certified FAT report for government approval. Performance for this contract will take place at Robins Air Force Base. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336414.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

First Article Test (FAT) Execution and CertificationThis subcontract involves the execution and certification of First Article Testing for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for producing a single sample unit and conducting rigorous testing in accordance with MIL-G-18997E(2) standards. Using specialized calibration and testing equipment, the provider must verify the accuracy and durability of the unit, ultimately delivering the FAT unit along with all required certification and test reports. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the work is categorized under NAICS code 333314 and will be performed in New Cumberland. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE