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ORION AIR GROUP, LLC

Subsidiary ofSIERRA NEVADA COMPANY, LLCUEI: DQJYZBD82885

ORION AIR GROUP, LLC is a federal contractor, registered under UEI DQJYZBD82885. It has been awarded $58,520,488 in federal contracts. Primary work spans Aircraft Manufacturing, All Other Motor Vehicle Dealers, and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DQJYZBD82885

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Defense$50.0M85.4%Department Of Defense (dod)$7.5M12.8%Department Of Justice$1.0M1.7%

Awards by NAICS

336411 - Aircraft Manufacturing$50.0M85.4%441229 - All Other Motor Vehicle Dealers$6.0M10.2%541710 - Research and Development in the Physical, Engineering, and Life Sciences$1.5M2.6%481211 - Nonscheduled Chartered Passenger Air Transportation$1.0M1.7%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

in about 2 months

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Carpet / Friction Lining SupplierThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 589 square yards of aircraft-grade carpet friction lining for prime contractors supporting the DLA Weapons Support ASC. The required material must match Part Number AB3288-003B and NSN 1680014245351, with performance taking place at Tinker AFB. The supplier must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification, a CMMC Level 2 self-assessment, and full compliance with the Berry Amendment. Additionally, all materials must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129 and RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Assembly of Body and Flange AssemblyThis subcontract involves the full-scale manufacture and assembly of a Body and Flange Assembly for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must precision machine components to OEM specifications for Meggitt part number 25834030 and deliver one completed assembly under NSN 1660-00-777-5702. Performance of the contract requires the use of CNC machining centers and strict adherence to Configuration Change Management per RQ002. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. To be eligible, contractors must have a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Compressor Vane Assembly FabricationThis subcontract involves the fabrication of 18 flight-certified compressor vane assemblies for aircraft gas turbine projects under the DLA Weapons Support ASC. The scope of work requires precision machining of stator vanes using aerospace superalloys in strict accordance with Honeywell part number 2-131-120-03 specifications. Quality assurance will be managed through Zero-Based Sampling inspections following MIL-STD-1916 standards. The project will be performed in Corpus Christi, Texas, and is categorized under NAICS code 336411. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance to meet Department of Defense cybersecurity requirements. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cabin Air Inlet Valve Duct SupplierThis subcontract involves the manufacture or procurement of 12 Cabin Air Inlet Valve Ducts for prime contractors supporting DLA Weapons Support ASC projects. The required parts must adhere to Honeywell P/N 96101-2 and NSN 1660-00-311-0948 specifications. Performance is based at Tinker AFB, with delivery terms set as FOB Origin. The supplier must comply with strict technical and regulatory standards, including bare item marking per RQ017, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted by the Department of Defense on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Retainer Assembly, Bellows (PN 859417-4)This subcontract involves the manufacture or sourcing of two Retainer Assembly, Bellows units, specifically Honeywell part number 859417-4, for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and necessitates the use of precision aerospace manufacturing and testing equipment. All deliverables must comply with ASTM D3951, MIL-STD-129, and RP001 regulations regarding packaging and labeling. The finished assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must respond by October 23, 2026, to fulfill this requirement under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A7-27-T-1385

Solicitation SPE4A7-27-T-1385 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of one bleed air duct assembly, identified as NSN 1560015533228. Designated as a critical application item, the assembly must be manufactured in accordance with Technical Data Package Rev C Gen 3 and a series of specific reference drawings, including basic drawing 82918 458-52222. The required delivery date is April 4, 2028, with a need ship date of April 13, 2027, and a delivery timeline of 171 days. Delivery is FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including Item Unique Identification per MIL-STD-130 and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNTING PLATE AND

Solicitation # SPE7M4-27-T-1330

Solicitation SPE7M4-27-T-1330, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three units of a Mounting Plate and Controls Assembly, identified by NSN 1660-00-805-5835 and part number B40863-2. This critical application item is subject to a need ship date of April 13, 2027, with an original required delivery date of January 20, 2028. The contract is categorized under NAICS code 336411 and utilizes the First Destination Transportation program for delivery to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide specific representations regarding cybersecurity, safeguarding covered defense information, and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPE4A5-27-T-1235

Solicitation SPE4A5-27-T-1235 is a fixed-price procurement for 139 units of a Diaphragm Assembly, identified as a critical application item. The requirement specifies part number 96D59-1, with Honeywell International Inc. and Ontic Engineering & Manufacturing UK listed as approved sources. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of November 23, 2027. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment and adherence to SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though the material has no shelf life requirement and does not require Item Unique Identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1588

Solicitation SPE7L1-27-T-1588 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of four access covers, identified by NSN 5340-01-021-5598. The items must be manufactured using a metal casting process in accordance with Technical Data Package Rev C Gen 3 and Reference Drawing NR 81205. Delivery is required by July 14, 2027, with a need ship date of April 13, 2027, shipping FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the origin. This procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires a Boeing Rights Guard License Agreement for data non-disclosure. Contractors must be CMMC Level 2 certified and comply with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and FED-STD-313, while marking and labeling must follow MIL-STD-129, specifically excluding the original Boeing CAGE code. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1325

Solicitation SPE4A5-27-T-1325 is a request from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of access covers, identified by NSN 5340011013458 and Bell Textron part number 212-060-791-11. The contract is categorized under NAICS code 336411 and requires delivery to DLA Distribution Cherry Point, North Carolina, with a delivery window of 164 days after the award. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 self-assessment. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026, and must comply with the Buy American and Balance of Payments Program for amounts exceeding the micro-purchase threshold. Payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE ASSEMBLY, OXYGEN

Solicitation # SPE4A7-27-T-1347

Solicitation SPE4A7-27-T-1347 is a fixed-price procurement issued by the Defense Logistics Agency for 37,000 units of oxygen mask valve assemblies, identified by NSN 1660-01-114-7208. This is a critical application item that must be produced in accordance with basic specification MIL-V-27296C and SAE ARP1176. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, and the manufacturer's inspection system must comply with ISO 9001:2015. Delivery is required within 171 days, with a need ship date of April 13, 2027, and a final required delivery date of October 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. The contract mandates strict quality and safety protocols, including cleaning for oxygen service and specific labeling to prevent petroleum contamination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-14U0

This fixed-price solicitation, issued by the DLA Land and Maritime Land Supply Chain, is for the procurement of one doorstop under NSN 5340-01-235-6302. The required delivery date is September 17, 2026, with the place of performance and delivery located at Robins AFB, Georgia. Quotations must be submitted via the DIBBS portal by October 1, 2026. The contract is categorized under NAICS code 336411 and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical and quality requirements are governed by the DLA Master List, with specific packaging standards requiring adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes stringent cybersecurity requirements per DFARS 252.204-7012 and mandates representations regarding the use of covered defense telecommunications equipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0487

Solicitation SPE7M3-27-T-0487 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four tube tees, identified by NSN 4730-01-392-2392 and part number R81126T20. The contract requires delivery to Dyess AFB, Texas, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. The items are designated as critical application items, and the terms are established as FOB Origin with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements. The procurement is subject to the Buy American Act and the Berry Amendment, and it falls under NAICS code 336411. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The primary point of contact for this acquisition is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0980

Solicitation SPE7L3-27-T-0980 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the supply of one gasket, identified by NSN 5330-01-267-6212. The item is to be delivered to the USS ESSEX LHD 2 at FPO AP 96643 with a delivery lead time of 20 days after order. Inspection and acceptance will take place at the destination. The procurement is subject to specific material restrictions, requiring that items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added, with limited exceptions for functional components. Technical compliance requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Offerors must submit quotes via the DIBBS portal and maintain an approved JCP certification to access export-controlled data. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE