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SIKORSKY

UEI: SLED_83D797018B3597BF

SIKORSKY is a federal contractor, registered under UEI SLED_83D797018B3597BF. It has been awarded $141,640 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83D797018B3597BF

Federal Contracting Overview

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

AI Capability Profile

Sikorsky provides specialized technical solutions across the aerospace and electronics sectors. Their core capabilities encompass the manufacture of aircraft and related equipment, as well as the production of electro-optical and measurement equipment. The company maintains a strong relationship wi...

Sikorsky provides specialized technical solutions across the aerospace and electronics sectors. Their core capabilities encompass the manufacture of aircraft and related equipment, as well as the production of electro-optical and measurement equipment. The company maintains a strong relationship with the Department of Defense, delivering critical hardware and technical systems to support defense operations. Their industry focus is centered on high-precision manufacturing and aerospace engineering. This is evidenced by their specialization in aircraft manufacturing and the development of sophisticated electronic instrumentation.

Key Performance Metrics

Awards Count

3

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$93.8K66.3%
$47.8K33.8%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SIKORSKY's top NAICS codes and agencies

NAICS: 336412
New
Federal
Fd203062700424 (2995-01-290-1428J)
Solicitation # FD20302700424
The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.
Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 336412
New
Federal
Igniter, Spark Gas T (3D)
Solicitation # SPRTA127R0103
Solicitation SPRTA127R0103 is a request for proposal issued by the Defense Logistics Agency Weapons Support for the procurement of 159 Gas Turbine Spark Igniters (NSN 2925015034385RV, Part Number 9045600-1) for TF33 engines. These steel components are designated as Critical Safety Items and are used to provide high voltage, high energy pulses to ignite fuel in the combustion section of the engine. The government is seeking firm unit prices for a quantity range between 40 and 239 units, with delivery expected to begin as early as July 31, 2028, at a rate of 10 units per month. The procurement is intended as a limited source action under FAR 6.302, identifying Unison Industries, LLC as a qualified source. The contract mandates strict adherence to quality and safety standards, requiring ISO 9001:2000 certification and Higher Level Contract Quality Requirements. Deliverables must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Additionally, all wood packaging materials must be heat-treated and certified per ISPM 15 and ALSC standards. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin. Proposals are due by November 20, 2026, and will be evaluated based on a combination of price and past performance.
Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 334511
New
Federal
Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration
Solicitation # N0003926RE014
The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.
Naval Information Warfare Systems

POSTED

about 14 hours ago

DEADLINE

in 21 days
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NAICS: 334511
New
PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29
Solicitation # N0038326QNB29
Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 30 days
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