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VALLEY ELECTRONICS INC

UEI: HUFXG9GV5HR3CAGE: 9E701

VALLEY ELECTRONICS INC is a federal contractor, registered under UEI HUFXG9GV5HR3 and CAGE code 9E701. It has been awarded $2,900,645 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Engine and Engine Parts Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HUFXG9GV5HR3

CAGE Code

9E701

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

VALLEY ELECTRONICS INC specializes in the design, manufacturing, and integration of precision aerospace components and auxiliary systems for defense platforms. Their core capabilities include the production of aircraft ventilation and air circulation systems, housing assemblies for propulsion and fu...

VALLEY ELECTRONICS INC specializes in the design, manufacturing, and integration of precision aerospace components and auxiliary systems for defense platforms. Their core capabilities include the production of aircraft ventilation and air circulation systems, housing assemblies for propulsion and fuel systems, pitchlock mounts, manifold plungers, and flange assemblies—critical components for military aircraft and engine subsystems. The company demonstrates deep technical expertise in high-tolerance metal fabrication, fluid handling systems, and structural mounting solutions tailored to aviation and turbine environments. Their work on turbine shrouds and containment systems further indicates proficiency in thermal and mechanical stress management under extreme operational conditions, positioning them as a niche supplier of mission-critical, non-propulsive aircraft subsystems. The contractor maintains a consistent and exclusive relationship with the Department of Defense, delivering specialized components across multiple platforms including fixed-wing aircraft, engine assemblies, and auxiliary power units. Their contract history reflects sustained engagement with defense aerospace programs, supplying parts that support airframe integrity, engine efficiency, and environmental control systems. This long-standing partnership suggests alignment with defense supply chain standards and a proven ability to meet stringent military specifications. VALLEY ELECTRONICS INC operates primarily within the aerospace manufacturing sector, with a strong focus on NAICS 336413 (other aircraft parts and auxiliary equipment), complemented by work in aircraft manufacturing, engine component production, and turbine systems. Their vertical specialization lies in non-engine, high-reliability mechanical assemblies that ensure operational safety and system interoperability in military aviation platforms. As a small business structured as a 2L entity based in Kathleen, Georgia, VALLEY ELECTRONICS INC is positioned as a specialized Tier 2 or Tier 3 supplier within the defense industrial base. While currently holding no formal government certifications, their consistent performance on classified and unclassified defense contracts demonstrates reliability and technical competence in meeting DoD quality and delivery expectations.

Key Performance Metrics

Awards Count

387

All time

Active

0

Currently performing

Completed

387

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$2.9M100%
Other agencies (1 agencies, <0.5% each)$1.1K0%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in VALLEY ELECTRONICS INC's top NAICS codes and agencies

NAICS: 335312
New
Federal
PANEL,CONTROL,ELECT
Solicitation # N0038326QAA77
Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRPA127QYA25
Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details