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THUNDER TECHNOLOGIES LLC

Subsidiary ofMILTON INDUSTRIES, INC.UEI: RPJLDPFCN6A4CAGE: 5S8W2

THUNDER TECHNOLOGIES LLC is a federal contractor, registered under UEI RPJLDPFCN6A4 and CAGE code 5S8W2. It has been awarded $84,480 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Synthetic Rubber Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttp://www.thundertechllc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RPJLDPFCN6A4

CAGE Code

5S8W2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing(Primary)

326299All Other Rubber Product Manufacturing

332912Fluid Power Valve and Hose Fitting Manufacturing

332919Other Metal Valve and Pipe Fitting Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

Thunder Technologies LLC specializes in advanced manufacturing and precision fabrication services, with core expertise rooted in the plastics and rubber product manufacturing sector as defined by NAICS 326220. The company delivers high-performance polymer components and engineered elastomeric system...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

4

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$75.6K89.5%National Aeronautics And Space Administration$8.9K10.5%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$45.9K54.4%325212 - Synthetic Rubber Manufacturing$15.3K18.1%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$14.4K17.1%326220 - Rubber and Plastics Hoses and Belting Manufacturing$8.8K10.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in THUNDER TECHNOLOGIES LLC's top NAICS codes and agencies

Supply of Fluid Pressure Regulating Valves (P/N 4820-01-223-8097)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of 150 Fluid Pressure Regulating Valves, specifically Part Number 4820-01-223-8097. These units must meet Critical Application Item standards and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The final deliverables must be completed, warranted valves delivered to Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-538-4230)This subcontract involves the manufacture of 132,000 units of preformed packing for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to Basic Drawing NR. 80064 1385714, Revision AB and Part Number 803-1385714-3-24, ensuring all delivered units meet Critical Application Item standards. Additionally, the manufacturer must guarantee that all materials used are entirely free of asbestos and mercury. To qualify for this project, the contractor must hold CMMC Level 2 certification and US/Canada JCP certification to handle export-controlled technical data. The work is categorized under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-Q-0025

Solicitation SPE8EE-27-Q-0025 is a firm fixed price request for the procurement of one fluid pressure dampener, identified by part piece number 120SS-1-H-C-P-G and NSN 4930-01-621-8741. The item must be manufactured in accordance with basic specification MIL-PRF-2940D Revision D and TDP Rev A Gen 3. Delivery is required within 120 days after receipt of order, with a material need ship date of September 18, 2026. The item is to be shipped to PCU Bougainville (LHA 8) in Mississippi, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include maintaining active SAM registration, compliance with the Buy American program, and safeguarding covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0060

Solicitation SPE7M4-27-Q-0060 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 150 fluid pressure regulating valves, part number 4820-01-223-8097. This firm fixed price contract requires delivery to DLA Distribution Jacksonville within 728 days after order. The procurement is conducted under Special Emergency Procurement Authority, meaning the award may occur prior to the solicitation return date. All quotes must be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a price penalty of 2,500 applied to offers proposing origin inspection. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NIST SP 800-171 cybersecurity standards and DFARS Buy American regulations. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Custodial Supplies and Consumables SupplierThis subcontract opportunity is for a Custodial Supplies and Consumables Supplier to provide cleaning chemicals, paper products, trash liners, and custodial tools for prime contractors working on Cobb County-Marietta Water Authority projects. The selected supplier will be responsible for the timely procurement and delivery of bulk industrial-grade cleaning agents and facility consumables specifically to the Quarles and Wyckoff divisions. Interested parties must hold standard Georgia business licenses to be eligible for supply delivery. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This contract falls under NAICS code 423850 and is managed by the Cobb County-Marietta Water Authority in Georgia.

Cobb County Marietta Water Authority

POSTED

about 10 hours ago

DEADLINE

Custodial Chemicals and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of custodial chemicals and consumables to prime contractors working on public building projects within Frederick County, Maryland. The scope of work includes the delivery of industrial-grade disinfectants, paper products, trash liners, and cleaning chemicals to designated facilities. A critical technical requirement specifies that all provided glass cleaners must be non-acidic to ensure safety and material compatibility. Logistically, the contract mandates F.O.B. Destination Inside Delivery for all materials. Interested parties must submit their responses by November 17, 2026, in accordance with the procurement guidelines managed by the Maryland Procurement agency under NAICS code 423850.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Specialized Parts Supply for Switch Gear Valve ModulesThis subcontract involves the procurement and manufacture of flight-critical internal components, seals, or valves specifically for switch gear valve modules. The supplier must provide parts compatible with TDP Version 001 for part number 7RH1680-01-525-6163 V2 to support prime contractors on Navsup Weapon Systems Support projects. All certified replacement parts must be delivered directly to the designated repair facility. To be eligible, the contractor must be an approved source for flight-critical aviation components according to NAVSUP WSS requirements and must utilize materials of domestic origin. This Department of Defense opportunity falls under NAICS code 332912, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

HOSE ASSEMBLY,NONME

Solicitation # N0010425QFC71

Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Supply of Rubber Parts for Aviation Refueling EquipmentThis subcontract involves the supply of specialized rubber components for prime contractors working on aviation refueling projects for Pakistan State Oil Company Ltd. The scope of work focuses on the manufacture or procurement of fuel-resistant elastomers, such as O-rings, gaskets, and seals, utilizing materials like Fluorocarbon, Viton, or Nitrile to ensure durability against jet fuel pressures and aviation kerosene. Performance will take place in Lahore, and the selected provider must maintain active taxpayer certification and strict adherence to aviation safety standards. The contract requires the timely delivery of specified rubber parts to support critical refueling infrastructure.

Pakistan State Oil Company Ltd

POSTED

about 14 hours ago

DEADLINE

Commercial-Grade Video Surveillance Equipment SupplyThis subcontract for Commercial-Grade Video Surveillance Equipment Supply involves providing specialized security hardware for prime contractors working on municipal projects for the City of Angels Camp in California. The scope of work requires the delivery of weather-resistant and vandal-resistant multi-sensor cameras featuring zoom capabilities, along with on-premises Network Video Recorders that support smart analytics and a minimum of 30 days of local storage retention. All supplied equipment must adhere to strict municipal security standards and be delivered directly to the project site in Angels Camp, zip code 95222. The solicitation was posted on October 16, 2026, with a response deadline set for November 14, 2026. This procurement falls under NAICS code 423850.

City of Angels Camp

POSTED

about 18 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

DEADLINE

in about 2 months

Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-227-6417)This subcontract involves the manufacture and supply of 14 preformed packing units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components must be produced in strict accordance with NSN 5330-01-227-6417 and the DLA Master List of Technical and Quality Requirements. Key technical specifications require that all materials be asbestos-free and maintain a shelf life of 180 months. The selected provider is required to furnish a Certificate of Conformance as mandated by FAR 52.246-15. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-334-7389)This subcontract involves the manufacture and supply of 83 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating the packing according to NSN 5330-01-334-7389 technical specifications, with a strict requirement that all materials be 100 percent asbestos-free. Production requires specialized equipment for the precise molding and shaping of materials to ensure compliance with quality standards. The project must adhere to MIL-STD-130N property identification and Buy American standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720013428670)This subcontract opportunity is for a manufacturer to produce and supply 19 nonmetallic hose assemblies under NSN 4720013428670 for the DLA Weapons Support Fluid Handling Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and is strictly prohibited from using additive manufacturing. All deliverables must be shipped FOB Origin to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 326220. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flow Regulating Control Valves (NSN 1650-00-592-7900)This subcontract involves the supply of five flow regulating control valves, specifically Parker Hannifin part number W199-16-16.5, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged per ASTM D3951, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery of the inspected valves is to be made FOB Origin to Tinker AFB. To be eligible, the contractor must possess a CMMC Level 2 Self-Assessment and demonstrate the capability to supply Critical Application Items. This requirement is managed under NAICS code 332912 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Order OEM Division. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE