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NORTHERN AIR, INC

UEI: K9YDZ8K8HVB7

NORTHERN AIR, INC is a federal contractor, registered under UEI K9YDZ8K8HVB7. It has been awarded $61,378 in federal contracts. Primary work spans Air Purification Equipment Manufacturing and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

K9YDZ8K8HVB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Veterans Affairs$61.4K100%

Awards by NAICS

333411 - Air Purification Equipment Manufacturing$46.1K75.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$15.3K24.9%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing and Processing Equipment Supply

POSTED

about 12 hours ago

DEADLINE

Supply of Pallet Lifting Forks (NSN 3940-01-577-1836)This subcontract involves the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836, to support prime contractors on DLA Troop Support material handling equipment projects. The selected vendor is responsible for sourcing or manufacturing the item and ensuring it is packaged in strict accordance with ASTM D3951 standards before delivery to the designated government location in Tracy, California. Administrative requirements for this contract include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing. The opportunity is managed under NAICS code 333999 for the Department of Defense, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Supply of Pump Rotors (Hand Pump - Reservoir Fill)This subcontract involves the manufacture or sourcing of 22 pump rotor units for hand pump reservoir fills, identified by NSN 4320012766097. The components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All units must meet strict technical specifications and adhere to RP001 packaging requirements for procurement. The project is categorized under NAICS code 333999, with the place of performance located in San Diego, California. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Hydraulic Trip Jacks (NSN 1730001028441)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture and supply of two Hydraulic Trip Jacks under NSN 1730001028441. The items must be produced using precision machining tools in strict accordance with TDP Rev B Gen 2 and reference drawings 30003 270AS171 and 30003 270AS172. All deliverables must adhere to the quality standards specified in the Technical Data Package to support prime contractors delivering DLA Troop Support contracts. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333999. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Auxiliary Systems & Deck Equipment RepairThis subcontract opportunity, titled Auxiliary Systems and Deck Equipment Repair, involves providing specialized repair and overhaul services for deck-mounted machinery and auxiliary spaces on USCG vessels during dry dock projects. The scope of work includes overhauling tow reels, repairing lazarette intake vents, inspecting steering systems, and the removal and reinstallation of rudder assemblies and windshield wipers. Additionally, the contractor will perform bilge preservation utilizing hydraulic repair tools and rudder pulling equipment to ensure all systems are fully functional upon delivery. Managed by the Department of Homeland Security under agency CG-SEA-C23, this project is designated as a total Small Business Set Aside. The work is to be performed in Charleston, and the solicitation is categorized under NAICS code 333999. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

about 18 hours ago

DEADLINE

Equipment and Facility SuppliesThis subcontract agreement facilitates the procurement and delivery of non-expendable tangible personal property for grantees under the Michigan Department of Labor and Economic Opportunity FY27 One Time Enhancement Grant Program. The scope of work focuses on sourcing heavy equipment, machinery, and facility-grade installations that possess a useful life exceeding one year and a unit cost greater than 10,000 dollars. All deliveries must be executed in accordance with the specific Equipment Inventory Schedule provided by each grantee. Managed by the Michigan Department of Labor and Economic Opportunity, the contract was posted on October 29, 2026, with a response deadline set for June 1, 2027. The procurement falls under NAICS code 333999, ensuring that the supplied physical assets meet the necessary industrial standards required for the program's enhancement goals.

Michigan Department of Labor and Economic Opportunity

POSTED

DEADLINE

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Fluid Heater Core AssembliesThis subcontract involves the manufacture or procurement of ten industrial fluid heater core assemblies, specifically NSN 015068627, to support prime contractors on DLA Troop Support projects for the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to ASTM D3951 packaging standards, with marking and labeling conducted according to MIL-STD-129 and RP001. The contract requires delivery of the units FOB Origin within 73 days following the order. Performance will take place at Hill AFB, and the procurement falls under NAICS code 333411. Interested parties must have responded by the deadline of November 9, 2026.

POSTED

DEADLINE

Air Filtration Element SupplierThis subcontract opportunity is for a supplier to provide specialized filtration media and elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected vendor will manufacture high-efficiency air filter elements and cartridges for 11 units, ensuring all products meet military filtration ratings and Basic Drawing NR 0MLM6 7010012 Revision D. A strict prohibition is in place regarding the use of Class I ozone-depleting chemicals during the manufacturing process. The project is designated as a Total Small Business Set-Aside under NAICS code 333411 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330016533621)This subcontract involves the manufacture or procurement of four specialized fluid filter elements, specifically NSN 4330016533621 and Servotronics Inc part number 68C0016-01, for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components meet FAA airworthiness standards and MIL-STD-130 IUID requirements, while maintaining full supply chain traceability in accordance with DLAD Procurement Note C03. The deliverables are to be shipped FOB Origin to Tinker AFB. This opportunity is categorized under NAICS code 333999 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Liquid Fuel Space Heater Supply (Type 1)This subcontract involves the manufacture and supply of non-powered, liquid fuel space heaters for prime contractors supporting Department of Defense DLA Weapons Support Hardware contracts. The required units must be 60,000 BTU/HR smokeless heaters that include a Type 1 Exhaust Pipe and Jack Assembly, strictly adhering to NSN 4520014687112 specifications. Deliverables include the completed heater units and corresponding commercial manuals, with a specific requirement to perform First Article Testing as outlined in CLIN 0002. The project is managed through the Red River Receiving building with performance taking place in Texarkana, Texas. A critical technical restriction is placed on the production process, noting that additive manufacturing is prohibited unless prior ESA approval is obtained. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333411.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Hydraulic System Component Test Set SupplierThis subcontract involves the manufacture or procurement of 10 Hydraulic System Component Test Sets, identified by NSN 4910-20-01-63521, for prime contractors supporting DLA supply contracts. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and undergo full testing prior to delivery. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333999 for the Department of Defense. A critical requirement for this engagement is adherence to NIST SP 800-171 cybersecurity standards to ensure the protection of controlled unclassified information. Interested parties must note the response deadline of November 9, 2026, for this requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 1650001498335)This subcontract with the Defense Logistics Agency requires the supply of 250 Fluid Filter Elements, part number M8815/3-12, meeting NSN 1650001498335 specifications for Critical Application Items. The contractor is responsible for manufacturing or sourcing these parts while ensuring strict adherence to quality control standards under SAE AS9003 or ISO 9001. All materials must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. The scope of work includes the delivery of 250 packaged units, with packaging and marking executed according to MIL-STD-2073-1E and MIL-STD-129. This effort falls under NAICS code 333411 and supports prime contractors on DLA supply contracts. The response deadline for this requirement is November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140200092228)This subcontract involves the manufacture or sourcing of Tube Axial Fans under NSN 4140200092228 for prime contractors supporting the Defense Logistics Agency. The provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001. A critical requirement of the agreement is strict adherence to safety and environmental regulations, specifically 29 CFR 1910.1200 and DFARS 252.223-7008 concerning the use of Hexavalent Chromium. The final delivery of the properly processed fans is required by October 16, 2026. This effort falls under NAICS code 333999 and is managed through the Department of Defense, with the place of performance designated as FPO 09761.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008805140)This subcontract involves the sourcing and manufacture of eight vaneaxial fans identified by NSN 4140008805140 for prime contractors supporting DLA Troop Support. The selected provider must ensure all units strictly adhere to the technical specifications associated with the National Stock Number and manage shipment preparations under the First Destination Transportation program. Performance for this contract is centered at Robins Air Force Base. Eligible candidates must maintain active SAM registration and hold a Small Business certification. The procurement falls under NAICS code 333999 and is managed through the Department of Defense in Warner Robins. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE