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LEEAISON, INC.

UEI: SQT7L6YU37Y7CAGE: 9AWB5

LEEAISON, INC. is a federal contractor, registered under UEI SQT7L6YU37Y7 and CAGE code 9AWB5. It has been awarded $955,353 in federal contracts. Primary work spans Industrial Valve Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SQT7L6YU37Y7

CAGE Code

9AWB5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American Owned

NAICS Codes

321211Hardwood Veneer and Plywood Manufacturing
321212Softwood Veneer and Plywood Manufacturing
326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
332311Prefabricated Metal Building and Component Manufacturing
+6 more

Federal Contracting Overview

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

AI Capability Profile

LEEASON, INC. specializes in the precision manufacturing of mission-critical metal components for defense and aerospace systems, with deep expertise in fasteners, seals, valves, and hardware assemblies. The company produces high-integrity bolts, nuts, screws, rivets, and washers to stringent militar...

LEEASON, INC. specializes in the precision manufacturing of mission-critical metal components for defense and aerospace systems, with deep expertise in fasteners, seals, valves, and hardware assemblies. The company produces high-integrity bolts, nuts, screws, rivets, and washers to stringent military specifications, alongside gaskets, packing assemblies, and sealing devices that ensure pressure and environmental containment in harsh operational environments. Their technical capabilities extend to industrial valve manufacturing, spring systems, and aircraft-specific hardware such as ball knobs and lock-release levers, demonstrating proficiency in materials science, CNC machining, and quality-controlled production processes aligned with AS9100 and MIL-STD standards. Their ability to deliver small-batch, high-reliability components for legacy and next-generation platforms distinguishes them as a trusted supplier for mission-essential parts requiring exacting tolerances and traceability. The contractor maintains a consistent relationship with the Department of Defense, supplying components across multiple branches and logistics commands, including DLA Aviation and DLA Land and Maritime. Their work supports aircraft, ground vehicle, and naval systems, delivering replacement and sustainment parts critical to fleet readiness. The pattern of engagement suggests a focus on direct supply to defense logistics hubs, often fulfilling urgent or specialized requisitions for hard-to-source hardware. Industry focus centers on the manufacturing of fastening systems (NAICS 332722), sealing devices (339991), and industrial valves (332911), positioning LEEASON, INC. as a niche supplier in the defense industrial base for mechanical subsystems. They serve the aerospace, ground systems, and maritime domains with components that require corrosion resistance, vibration tolerance, and non-standard geometries not available through commercial channels. LEEASON, INC. is a small business based in Jacksonville, Florida, operating as a 2L entity with no federal certifications on record. Their geographic presence supports regional defense supply chains, and their operational model emphasizes responsive, low-volume production tailored to government-specific requirements.

Key Performance Metrics

Awards Count

154

All time

Active

2

Currently performing

Completed

134

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

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NAICS: 339991
New
Federal
Seal Plain
Solicitation # SPE7L127R0015
DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.
DLA Weapons Support

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about 2 hours ago

DEADLINE

in 17 days
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NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
Solicitation N00104-26-R-TB38 is a firm-fixed-price request for the repair of a centrifugal pump unit (NIIN 001349411) for the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The repaired unit must meet the operational and functional requirements associated with Cage Code GEXU3 and reference number 699D7672. All work must be performed according to the contractor's standard repair and overhaul practices, and any changes in design, material, or part numbers require written approval from the contracting officer, except for simple part number changes. The contractor is also required to perform Commercial Asset Visibility Repairables Portal reporting and maintain inspection records for 365 days following final delivery. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System, focusing on item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation has undergone multiple amendments to extend the response deadline and update cybersecurity clauses, specifically regarding the safeguarding of covered defense information and cyber incident reporting.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010425QYH01
This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.
Navsup Weapon Systems Support Mech

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about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 336411
New
Federal
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

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in about 1 month
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NAICS: 333914
New
Federal
PUMP,CENTRIFUGAL
Solicitation # N0010426QTB34
This contract pertains to the repair of a centrifugal pump under a fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 285 days measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with manufacturer specifications, technical orders, and applicable military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging. The Government requires inspection and acceptance of all repaired units, and reserves the right to perform its own inspections at any time. Contractors must be authorized distributors of the original manufacturer and must provide proof of authorization with their quote. Delivery is FOB Origin, and freight is managed by the Navy per CAV procedures. The award is bilateral and requires written contractor acceptance before execution. The contract includes critical compliance requirements such as cybersecurity maturity certification, mandatory use of Workflow Pro (WFP) Mod Assist, and adherence to the Navy’s contractor purchasing system administration deviation. Price reductions will be applied per unit per month for any unexcused delays beyond the RTAT, up to a specified maximum, without limiting other remedies including termination for default. Contractors must provide the unit and total quote price, RTAT, and compare the repair cost to the price of a new unit. All records must be maintained for 365 days after final delivery. Documentation must be obtained from authorized sources, and any design, material, or part number changes require prior written approval from the Contracting Officer using designated code classifications. The contract also enforces strict handling of controlled technical data in accordance with OPNAVINST 5510.1, with distribution restrictions clearly defined. All responses must be submitted by the deadline, and the solicitation is limited to authorized distributors only.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 9 days
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