Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

PCC AIRFOILS, LLC

Subsidiary ofBERKSHIRE HATHAWAY INC.UEI: MJFZMV8AENB3

PCC AIRFOILS, LLC is a federal contractor, registered under UEI MJFZMV8AENB3. It has been awarded $16,142,641 across 32 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Other Support Activities for Air Transportation, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MJFZMV8AENB3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 (dod)$15.5M96.2%

National Aeronautics And Space Administration$529.7K3.3%

Department Of Defense$89.4K0.6%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$7.3M45%

488190 - Other Support Activities for Air Transportation$5.7M35.5%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$2.9M17.7%

331528 - Other Nonferrous Foundries (except Die-Casting)$155.2K1%

339999 - All Other Miscellaneous Manufacturing$120.5K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$16.7K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PCC AIRFOILS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PCC AIRFOILS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PCC AIRFOILS, LLC's top NAICS codes and agencies

Request for Information - Potential Research and Technology Partnership Opportunities

Solicitation # RFI-KSC-ResearchCollaboration-2026

NASA's Kennedy Space Center (KSC) has issued a Request for Information, solicitation number RFI-KSC-ResearchCollaboration-2026, to identify potential research and technology partnership opportunities with U.S. Federal, State, and Commercial entities. The primary objective is to expand KSC's innovation ecosystem and diversify its user base to support the Artemis Mission. NASA is specifically seeking partners with technical expertise in seven priority areas: crop production and management, dust mitigation, in-situ resource utilization, in-space and surface systems, ground systems, scientific instruments for exploration, and waste management and logistics reduction. This RFI is for planning purposes to gauge market interest and define requirements; it is not a formal request for proposals or a commitment to enter into a contract. Eligible respondents must be U.S. governmental entities or U.S. Commercial Providers as defined by the Space Commerce Act. Interested parties must submit a response using the provided template, limited to twenty pages in PDF format, by November 20, 2026. The government will not provide payment or reimbursement for information submitted. All potential partners must comply with NASA policies regarding security, facility utilization, public safety, and environmental protection.

National Aeronautics And Space Administration

POSTED

about 7 hours ago

DEADLINE

Pressure treated Lumber

Solicitation # W911S226U4534

Solicitation W911S226U4534 is a Request for Quotation for the 10th CAB at Fort Drum, New York, for the procurement of new pressure treated Type 2 lumber. The requirement includes 300 units of 4x4x8 boards, 186 units of 2x4x8 boards, and 300 plywood sheets measuring 4x8 with a thickness between 3/8 and 1/2 inch. The contractor is responsible for both the delivery and off-loading of these materials, with a preferred delivery window of 30 days and a final deadline of October 1, 2026. Shipping terms are strictly F.O.B. destination. This acquisition is a Total Small Business Set-Aside under NAICS code 423310. Awards will be based on price and technical factors, and the government will consider brand name or equal products provided they meet all salient physical and performance characteristics. All quotes must be submitted via the PIEE Solicitation module by September 24, 2026, and must include a completed Certification and Identification of Country of Origin (Attachment 1) to avoid being deemed non-responsive. Payment terms are Net 30, with invoicing handled through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

office furniture

Solicitation # W911S226U4539

Solicitation W911S226U4539 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial office furniture to replace worn and broken items in the CDR, DCO, and CSM offices. The requirement is a Total Small Business Set-Aside under NAICS code 339999, with performance taking place at Fort Irwin, California. The scope includes 16 CLINs for various items such as executive suites, high-back executive and guest chairs, boat-shaped conference tables, and electric sit-to-stand desks. The government specifies that only new equipment will be accepted, and while brand-name items are listed, equal products are permitted provided they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature. Quotes must be submitted exclusively through the PIEE Solicitation module to avoid being rejected as nonresponsive. Evaluation will be based on price and technical merit, with the award going to the responsible offeror whose proposal is most advantageous to the government. Key compliance requirements include the submission of Attachment 1 regarding the Buy American Balance of Payments Program and the maintenance of active SAM registration. Delivery is preferred within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow and Electronic Funds Transfer.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

P26-0219 Tree Tags

Solicitation # P26-0219

The State of California has issued solicitation P26-0219 for the procurement of tree tags. These tags are essential for maintaining compliance with California Code of Regulations Title 3, Division 4, Chapter 3, as well as Federal Domestic Quarantine requirements regarding Asian Citrus Psyllid and Citrus Greening. The performance of this contract will take place in West Sacramento, California. Interested vendors must submit their responses by October 8, 2026, at 12:00 PM. Primary contact for this opportunity is Joelle Au, who can be reached via email at joelle.au@cdfa.ca.gov or by phone at 916-415-3252. Prospective bidders may be required to register on the State of California website to participate in the bidding process.

State of California

POSTED

about 12 hours ago

DEADLINE

RAISED PAVMT MARKERS

Solicitation # 6510-96-001

The Texas Department of Transportation has issued a solicitation for raised pavement markers, identified by solicitation number 6510-96-001. This procurement opportunity is managed by the state of Texas under the SLED organization type, with the designated place of performance located in Brazos, Texas. The solicitation was posted on September 21, 2026, and interested parties must submit their responses by the deadline of November 17, 2026. Further details and submission instructions can be accessed through the provided bid portal link.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in about 2 months

**LES** TOG-ASU SURVEILLANCE AIRCRAFT FLEET UPGRADESThe US Marshals Service within the Department of Justice is forecasting a contract for the LES TOG-ASU surveillance aircraft fleet upgrades to support the agency's investigative surveillance and reconnaissance mission requirements. This effort focuses on enhancing airborne assets to ensure operational effectiveness in ISR missions. The opportunity is designated as full and open and unrestricted, falling under NAICS code 488190. Performance for these upgrades is expected to take place in Hagerstown, Maryland. Points of contact for this requirement include Mikelle Everett and Small Business Specialist Shandora Acrey.

US Marshals Service

POSTED

DEADLINE

DoD Unique Item Identification (UID) Marking ServiceThe Department of Defense is seeking a subcontractor for the DoD Unique Item Identification Marking Service to support prime contractors on 410th Contracting Support Brigade projects. The selected provider will be responsible for performing marking and data encoding, specifically utilizing data matrix marking equipment and software to deliver permanently marked equipment with a valid DoD UID. Technical execution requires encoding data elements within a data matrix symbol using Application Identifiers, Data Identifiers, or Text Element Identifiers. All work must strictly comply with ISO/IEC 15434, 15418, and ANSI MH 10.8.2 standards. This subcontract falls under NAICS code 339999 and is managed by the 0410 Aq Hq Contract office.

0410 Aq Hq Contract

POSTED

DEADLINE

in about 23 hours

Trailer Liners and Winter Maintenance SuppliesThis subcontract with Metro Vancouver focuses on providing essential consumables and maintenance services for prime contractors working on industrial waste projects. The primary objective is to maintain fly ash flow and prevent freezing during winter conditions through the supply and installation of plastic container liners and the application of bulk salt to trailers. All materials used must be compatible with fly ash and specifically designed for winter environments. The contract encompasses the delivery of liners and the execution of salt applications to ensure ash does not freeze to the chassis. Interested parties must respond by October 30, 2026.

Metro Vancouver

POSTED

DEADLINE

in about 1 month

LPG Fueled Live Fire Training System and Vehicle Prop SupplyThis subcontract for Gwinnett County Government involves the supply of a complete LPG fueled live fire training system and a portable vehicle prop equipped with locking casters. The system must be compatible with 1000 gallon LPG tanks and include portable burn pans, piloted ignition burners, and a control console featuring safety shutoffs. The final delivery must be a fully assembled and tested system. Compliance is mandatory with several critical safety and technical standards, including NFPA 1001, 1402, 1403, 54, 58, 70, 79, and UL 508A. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 339999.

Gwinnett County Government

POSTED

DEADLINE

Indoor/Outdoor Signage & BannersThis subcontract opportunity with Kinetic GPO Inc. involves the manufacture, supply, and installation of indoor and outdoor signage, banners, and posters for prime contractors working on public agency projects. The scope of work includes producing large-format materials using specialized substrates and printing equipment, as well as the physical installation of these products at member agency sites using appropriate mounting hardware. The contract is categorized under NAICS code 339999 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The agreement covers both the delivery of finished sign products and the full installation process at designated locations.

Kinetic GPO Inc.

POSTED

DEADLINE

Refuse Container SupplyThe Refuse Container Supply subcontract involves providing clean, secure, and labeled waste and recycling containers for prime contractors working on Gainesville Regional Utilities waste management projects. The scope specifically requires the delivery of 80-gallon and 96-gallon trash containers tailored for scale house locations, ensuring all units adhere to the standards defined in the statement of work. Managed by the Facilities agency in Florida, this opportunity is categorized under NAICS code 339999. The solicitation was posted on September 18, 2026, with a response deadline set for October 16, 2026.

POSTED

DEADLINE

Supply of Traffic Control MaterialsThis subcontract for the Supply of Traffic Control Materials involves providing essential road safety hardware and materials for prime contractors working on Texas Department of Transportation maintenance projects along US0069. The scope of work includes the delivery of high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting, all of which must strictly adhere to TxDOT Material Specifications and state procurement standards. The contract was posted on September 18, 2026, with a response deadline of October 13, 2026. Under NAICS code 339999, the selected provider will be responsible for delivering the completed hardware and materials directly to designated project sites or storage locations to support road safety operations.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-288-8539)This subcontract through the Department of Defense DLA LMP ZONE involves the supply of identification markers under NSN 7690-01-288-8539 for prime contractors. The selected provider must ensure all items are marked according to MIL-STD-129 Special Marking Code 32 and maintain strict supply chain traceability in alignment with C03 documentation standards. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory for this requirement. The contractor is responsible for delivering correctly marked and packaged markers within 30 days after the order is placed. This opportunity falls under NAICS code 339999 and requires a response by September 25, 2026.

POSTED

DEADLINE

Manufacturing of ALRE Critical Application Push Button SwitchesThis subcontract involves the manufacturing of 32,000 critical application push button switches for prime contractors supporting DLA/NAWC aircraft launch recovery equipment projects. The contractor must produce units under NSN 5930-01-327-0031 according to source-controlled drawings, ensuring all items are marked with the contract number and CAGE code. Compliance with FAR 52.246-11 is required, and the contractor must hold approved source authorization. Packaging and quality control must adhere to MIL-STD-2073-1E, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense Nuclear Reactor Program, with the place of performance located in San Diego, California.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-00-471-7687)This subcontract involves the manufacture or sourcing of 14 units of preformed packing components identified by NSN 5330-00-471-7687 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle SPT, requires the supplier to maintain a valid CAGE code and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 339999 and is slated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation hardware contracts. The service provider is responsible for packaging fasteners according to ASTM D3951 and marking all shipments per MIL-STD-129 using compliant equipment and materials. The primary objective is to ensure all packaging meets Department of Defense transport and storage standards to facilitate agency acceptance. The opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polytetrafluoroethylene (PTFE) Hose Assembly SupplierThis subcontract through the Department of Defense Fluid Handling Division involves the manufacture and supply of 16 nonmetallic polytetrafluoroethylene PTFE hose assemblies. The supplier must adhere to NSN 4720-01-065-9362 and drawing 200733803-05, ensuring all items are delivered to New Cumberland. Strict compliance is required for UID marking per MIL-STD-130 and packaging standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain AS9100 quality certification and follow Critical Safety Item protocol management to meet the requirements of the prime contractors on DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE