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STRAVON SYSTEMS LLC

UEI: TC4PJP3D9EH3CAGE: 19JM9

STRAVON SYSTEMS LLC is a federal contractor, registered under UEI TC4PJP3D9EH3 and CAGE code 19JM9. It has been awarded $1,097,364 across 13 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Current-Carrying Wiring Device Manufacturing, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TC4PJP3D9EH3

CAGE Code

19JM9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221114Solar Electric Power Generation

238210Electrical Contractors and Other Wiring Installation Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors

238290Other Building Equipment Contractors

315990Apparel Accessories and Other Apparel Manufacturing

+156 more

Federal Contracting Overview

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

AI Capability Profile

Stravon Systems LLC provides specialized industrial procurement and manufacturing support, focusing on precision components and technical hardware. Their core capabilities include the supply of precision measurement tools such as gage block sets, the procurement of proximity switches for maritime ve...

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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 Homeland Security$469.3K42.8%Department Of Defense$281.2K25.6%Department Of Agriculture$138.9K12.7%DLA Maritime - Norfolk$62.9K5.7%DLA Maritime - Portsmouth$56.7K5.2%DLA Maritime - Puget Sound$49.6K4.5%Department Of Commerce$38.8K3.5%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$427.6K39%335931 - Current-Carrying Wiring Device Manufacturing$187.3K17.1%326199 - All Other Plastics Product Manufacturing$138.9K12.7%333618 - Other Engine Equipment Manufacturing$86.0K7.8%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$62.9K5.7%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$56.7K5.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$38.8K3.5%333991 - Power-Driven Handtool Manufacturing$38.5K3.5%336611 - Ship Building and Repairing$23.3K2.1%335929 - Other Communication and Energy Wire Manufacturing$19.0K1.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$18.4K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STRAVON SYSTEMS LLC's top NAICS codes and agencies

Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Fairing, Bomb Rack (NSN 1095012316355)This subcontract involves the procurement of one Bomb Rack Fairing, identified by NSN 1095012316355, to support prime contractors fulfilling DLA aerospace contracts. The selected provider is responsible for manufacturing or sourcing the component to strict technical specifications, ensuring all items are packaged according to DLA Packaging Requirements RP001 and that all operations comply with Covered Defense Information RD002 standards. Managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336411. The performance of the contract is centered in Washington DC, with a response deadline set for October 7, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Critical Application Shims (Boeing P/N 30–2471–1)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Aircraft Safety Harness Sets (NSN 1680-01-708-4309)This subcontract involves the supply of 17,300 Aircraft Safety Harness Sets, specifically part number 1673181-13 manufactured by Mission Systems Davenport Inc, to support prime contractors fulfilling Department of Defense supply contracts. The items, identified by NSN 1680-01-708-4309, are to be delivered to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality standards, requiring Critical Safety Item certification and the use of ISO/IEC 16022 2D data matrix symbology. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Aircraft Structural Support (NSN 1560-01-586-7244)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Aircraft Thrust Washers (P/N 189044-1)

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Launch Nosebail (NSN 2040015788956)This subcontract involves the precision manufacturing and supply of a Launch Nosebail, identified by NSN 2040015788956, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision machining equipment to fabricate the component in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. The final delivery consists of one Launch Nosebail and a comprehensive data package intended for alternate part evaluation. Managed by the Fluid Handling Division, the contract falls under NAICS code 336413 and specifies Virginia Beach as the place of performance. Interested parties must adhere to the timeline established by the October 2, 2026 posting date and the October 7, 2026 response deadline.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Cabin Insulation Blanket SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, seeks a provider to supply aircraft cabin insulation blankets for prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing blankets that strictly adhere to NSN 1680-01-559-2036 specifications, ensuring all delivered items are exact, alternate, or superseding parts. All products must be packaged according to ASTM D3951 standards, and the supplier must provide a valid CAGE code for all production and inspection sites. The solicitation was posted on October 2, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 336413, the contract focuses on the delivery of physical insulation components to support aircraft maintenance and supply chains. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Aircraft Ground Lock Supplier (NSN 1730-00-073-5629)This subcontract involves the manufacture or sourcing of four specialized aircraft ground locks, identified by NSN 1730-00-073-5629, to support prime contractors fulfilling DLA Troop Support contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and the Consumer Product Safety Act, while adhering to strict DLA standards for packaging and marking. Managed under the Department of Defense with NAICS code 336413, the contract requires the delivery of all units within 20 days from the date of the order. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-791D

Solicitation SPE4A7-26-T-791D is a Request for Quotations issued by the Defense Logistics Agency Aviation for the procurement of three aircraft skins, part number 4-5028-1, NSN 1560-00-238-1639. This is designated as a critical application item with engineering specifications detailed in drawing EI-002381639. The procurement is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 336413. Delivery is required within 164 days after order, with a need ship date of March 16, 2027, and a final required delivery date of July 9, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, utilizing zero-base sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and DLA requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36SR

Solicitation SPE4A6-26-T-36SR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two cable assemblies under NSN 5995-01-698-2842. The delivery requirement is 120 days after order, with a need ship date of January 31, 2027, and a final required delivery date of July 12, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Other key constraints include a prohibition on additive manufacturing and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

LINER, FUEL TANK

Solicitation # SPE4A7-26-T-792N

Solicitation SPE4A7-26-T-792N is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC for the procurement of 75 fuel tank liners under NSN 1560-01-121-5115. The requirement is categorized under NAICS code 336413, with delivery specified as FOB Destination to DLA Distribution Corpus Christi, Texas. The original required delivery date is January 2, 2027, with a need ship date of September 4, 2025. Quotations must be submitted via the DLA Internet Bid Board System by October 2, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside for the procurement of stuffing tube plugs, identified by NSN 5975002963861. Issued by the DLA Land and Maritime Nuclear Reactor Program, this is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The required delivery timeframe is 122 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to technical specification MIL-S-19622F SUP 1 NOT 2 and maintain a quality system complying with SAE AS9003 or ISO 9001. Strict sampling requirements are in place per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, while palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

Solicitation SPE2DS-27-T-0029 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two units of large size glass beads for frame warmers, identified by NSN 6540-01-452-2831. The required unit of issue is a 5 lb package, with associated part numbers 2600 and 2650 from Western Optical Supply. The items are to be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan, with an original required delivery date of October 2, 2026, and a delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent breakage. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotations must be submitted via the DIBBS portal by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, DIESEL ENGIN

Solicitation # SPE7L1-26-T-15B9

Solicitation SPE7L1-26-T-15B9 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one diesel engine parts kit, identified by NSN 2815-01-52-25229. The equipment is intended for the USS Richard M McCool Jr LPD-29, with a required delivery date of September 18, 2026, and a delivery window of five days after the order. The shipment is designated as FOB Origin and will be delivered to the Supervisor Shipbuilding Gulf Coast in Pascagoula, Mississippi. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotes are due by October 2, 2026, under NAICS code 333618.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE