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PCC AIRFOILS, LLC

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

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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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
Export
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

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NAICS: 927110
New
Federal
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

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about 7 hours ago

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NAICS: 339999
New
Federal
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

in 3 days
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