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MOOG INC

Parent27 subsidiariesUEI: L4ZMKLM4MPL3CAGE: 94697

MOOG INC is a federal contractor, registered under UEI L4ZMKLM4MPL3 and CAGE code 94697. It has been awarded $3,044,151,300 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Manufacturing, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

L4ZMKLM4MPL3

CAGE Code

94697

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332912Fluid Power Valve and Hose Fitting Manufacturing

332993Ammunition (except Small Arms) Manufacturing

333995Fluid Power Cylinder and Actuator Manufacturing

335312Motor and Generator Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

+6 more

Subsidiaries

27 companies roll up into MOOG INC, sized by each one's own awards

Award distribution

$1.9B

Top 8 hold 94%

MOOG INC$661.2M MOOG Military Aircraft LLC$552.9M MOOG INC.$359.7M 19 others$107.4M MOOG INC.$77.3M Mid-America Aviation, INC.$66.3M MOOG Military Aircraft LLC$52.7M MOOG INC$35.3M MOOG INC.$29.8M

1MOOG INCUEI U338KS5EAJC8$661.2M34.0%2MOOG Military Aircraft LLCUEI CTCYFYLXVV76$552.9M28.5%3MOOG INC.UEI ZD2YKEGWRJ45$359.7M18.5%4MOOG INC.UEI EZL7KDSC19N6$77.3M4.0%5Mid-America Aviation, INC.UEI KW56KMTMBA35$66.3M3.4%6MOOG Military Aircraft LLCUEI MZB2KDYKHYT1$52.7M2.7%7MOOG INCUEI JNQSMLK1EEM6$35.3M1.8%8MOOG INC.UEI GRNEV9L3E6A9$29.8M1.5%

Show 19 more

9CSA Engineering, INC.UEI PC9KN6EU7M88$28.3M1.5%10Quickset International, INC.UEI L1WBDP2UZ3M4$19.0M1.0%11FLO-TORK, INC.UEI J3EDLZK8N6C7$17.0M0.9%12Broad Reach Engineering CompanyUEI WXGHKAMBDEL7$16.0M0.8%13Crossbow Technology IncorporatedUEI RJ2ADB7Q4JS4$8.9M0.5%14MOOG INC.UEI PTGMKZ8TPCB3$8.9M0.5%15Focal Technologies CorporationUEI YSL1LWH45KL7$4.8M0.2%16MOOG Military Aircraft LLCUEI SL7HKFNL3Y77$1.1M0.1%17MOOG INC.UEI GNFAL77CGL77$915.5K0.0%18MOOG Fernau LTDUEI TNFUJ1KF9UC1$702.6K0.0%

19PRIZM Advanced Communications Electronics INCUEI N8KBFKJN6DM5$682.5K0.0%20MCG Kingsport, INC.UEI MATHJNZFBBC5$633.0K0.0%21ETHOX International, INC.UEI L3QQGTXBDBZ4$163.9K0.0%22MOOG B.V.UEI GU8JLG3JLG11$83.5K0.0%23Videolarm INCUEI LBJRV7PJ6CN3$24.5K0.0%24ZEVEX, INC.UEI E1H3NLS9ARU5$22.0K0.0%25Curlin Medical INC.UEI Z15PWARD8WD8$20.1K0.0%26ZEVEX International, INC.UEI PMH8MALU5FM3$11.1K0.0%27MOOG INC.UEI EYPJRTLCNYC5$5.0K0.0%

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Open opportunities in MOOG INC's top NAICS codes and agencies

Hook Rescue Seat FabricationThis subcontract involves the manufacture and assembly of five certified Hook Rescue Seats, identified by NSN 4240-00-832-4220, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and the integration of rescue hook mechanisms in strict accordance with Kaman Aerospace technical data. All deliverables must adhere to RA001 quality standards and DLA Packaging Requirements RP001, with a specific prohibition against the use of additive manufacturing unless prior authorization is granted. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the project is categorized under NAICS code 336413. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, to ensure all certification and fabrication requirements are met for the final delivery of the rescue seats.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Air Filter Element Supplier (NSN 4130-01-615-1192)This subcontract involves the manufacture or sourcing of seven air filter elements for prime contractors supporting DLA supply contracts. The components must strictly adhere to Part Number 8499628 and NSN 4130-01-615-1192 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Due to the nature of the technical data involved, the supplier is required to maintain full compliance with ITAR or EAR export control regulations. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of MBU Filter Air InletThis subcontract involves the supply of 310 MBU Filter Air Inlets, specifically part number 349930K from Domestic Marine Canada Inc., to support prime contractors fulfilling DLA Troop Support supply contracts. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The Department of Defense, through the Subsistence FSE Supply Chain, requires all items to be packaged according to MIL-STD-2073-I and shipments marked in accordance with MIL-STD-129. This procurement falls under NAICS code 336411, with a response deadline set for October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Aircraft Structural Support FabricationThis subcontract for Aircraft Structural Support Fabrication involves the manufacture of seven completed structural components, identified by NSN 1560-01-606-0735, for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining to aerospace tolerances in strict accordance with TDP Rev A Gen 2 and Drawing 20145214 for part number L2400006-009. Performance of the contract will take place at Tinker AFB. To qualify for this project, the manufacturer must maintain NADCAP approval for all special processes and adhere to CMMC Level 2 security standards. Additionally, strict compliance with ITAR and EAR regulations is mandatory. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Oxygen-Clean Processing and Aerospace Packaging ServicesThis subcontract for Oxygen-Clean Processing and Aerospace Packaging Services supports prime contractors delivering aircraft fluid components to the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work involves performing specialized cleaning of parts in accordance with SAE AP1176 and IP042 oxygen-clean standards, utilizing certified clean-room facilities to ensure all components meet strict safety and quality requirements. In addition to cleaning, the provider is responsible for the marking and packaging of items following MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverable consists of certified, packaged, and marked oxygen-clean components. This opportunity falls under NAICS code 336413, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Aircraft Regulator Adapter and Spring Assembly ManufacturingThis subcontract involves the manufacture of adapter and spring assemblies for check valves used in aircraft regulator systems for the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of seven completed aircraft regulator adapters, specifically adhering to Mission Systems Davenport Inc. part number 1611726-1 and DLA Master List RA001 and RQ001 standards. Due to the critical nature of these application items, precision machining is mandatory for all components. The contract is categorized under NAICS code 336413 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Supply of Tensioner Pulley Assemblies (NSN 3950-01-729-3596)This subcontract involves the supply of two Tensioner Pulley Assemblies, identified by NSN 3950-01-729-3596, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly adhere to Zephyr International LLC part number ZGS-10628-1. All shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the final products are to be delivered to DLA Distribution New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing unless prior approval is granted by the ESA. The contract falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supplier of Refrigerant Filter-Drier and Seal Replacement KitsThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 16 completed refrigerant filter-drier and seal replacement parts kits for prime contractors fulfilling DLA supply contracts. The supplier must source NSN 4130015973536 and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Precision Machining of Linear Actuating Cylinder PistonsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture of 1,000 high-precision pistons for linear actuating cylinders. The project is a total small business set-aside under NAICS code 336413. Production must strictly adhere to Reference Drawing NR 76823 and TDP Rev B Gen 3 specifications, utilizing CNC machining to ensure zero non-conformance for these critical application items. To be eligible for the contract, the provider must maintain JCP certification and CMMC Level 2 compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Precision Fabrication: Firewall AssemblyThis subcontract involves the precision fabrication of two Firewall Assemblies under NSN 1560-00-413-1512 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected manufacturer must produce these assemblies in strict accordance with Reference Drawing NR 205-060-907 Rev M and the DLA Master List of Technical and Quality Requirements. A critical technical requirement includes the ability to convert digital Mylar data into stable base formats. To qualify, the contractor must maintain several rigorous certifications, including ISO 9001:2015, SAE AS9100, CMMC Level 2, and JCP. The project falls under NAICS code 336413, with performance located in New Cumberland. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Aviation Web Component (P/N 205-030-919-57)This subcontract involves the sourcing or manufacture of a critical aviation web component, specifically part number 205-030-919-57, to support prime contractors delivering on Department of Defense contracts for the DLA Fleet Readiness Center. The contractor is responsible for delivering one unit of NSN 5306LNCC2522, ensuring the item is produced according to Bell Textron specifications. Strict quality and logistical standards must be maintained, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-130N. Additionally, all items must be packaged following ASTM D3951 and MIL-STD-129 guidelines. The place of performance for this requirement is located in Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Fluorescent Curb Lights (NSN 6220-99-882-9285)This subcontract involves the manufacturing of 127,000 fluorescent curb lights for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 98897 L49003 Revision NR H. Eligible contractors must hold JCP Certification for handling export-controlled data and maintain CMMC Level 2 compliance. Additionally, the provider must be an approved source or secure OEM approval from either Lockheed Martin or Goodrich Lighting Systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Alternating Current (AC) MotorsThis subcontract involves the manufacture or sourcing of specialized Alternating Current (AC) motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All motors must strictly adhere to NSN 6105-01-385-7980 specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and comply with DLA RA001 quality requirements. Additionally, all products must be marked according to MIL-STD-129P and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Hand-Operated Drum Winches (NSN 3950-01-534-4258)This subcontract involves the manufacture or sourcing of 28 hand-operated drum winches for prime contractors supporting Department of Defense supply contracts. The units must strictly adhere to the technical data packages for NSN 3950-01-534-4258 and meet RA001 quality requirements. Additionally, the provider must ensure full compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, California, under NAICS code 333999. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0155

Solicitation SPE8E7-27-T-0155 is a fixed-price requirement issued by the Defense Logistics Agency (DLA) for the procurement of 199 flashlights, specifically Streamlight Inc part number 75812 (NSN 6230-01-492-9009). This opportunity is designated as a HUBZone Small Business set-aside cascade. The required delivery date is December 31, 2026, with a requested ship date of December 10, 2026, and a delivery lead time of 44 days. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Solicitation SPE8E7-27-T-0166 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 18 units of LAZERBRITE-LUX-IRIS, identified by NSN 6240015997558. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334519 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, and specific packaging standards based on the material's hazardous status, utilizing ASTM D3951 for non-hazardous items or TQ requirement IP025 for hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation of offers will exclude items produced via additive manufacturing, and a price evaluation preference may be applied for HUBZone concerns.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE