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VETERAN AERO LOGISTICS LLC

UEI: HMVQAPHFWFF3

VETERAN AERO LOGISTICS LLC is a federal contractor, registered under UEI HMVQAPHFWFF3. It has been awarded $155,375 in federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Current-Carrying Wiring Device Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HMVQAPHFWFF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$155.4K100%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$64.3K41.4%335931 - Current-Carrying Wiring Device Manufacturing$22.6K14.5%334417 - Electronic Connector Manufacturing$20.1K12.9%332911 - Industrial Valve Manufacturing$19.9K12.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$7.5K4.8%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$7.1K4.6%339999 - All Other Miscellaneous Manufacturing$6.5K4.2%332618 - Other Fabricated Wire Product Manufacturing$5.0K3.2%488190 - Other Support Activities for Air Transportation$962.50.6%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Pipe Supply (FRP & SRPE)This subcontract opportunity is for the supply of specialized rehabilitation piping to support prime contractors working on public works projects for the City of Saint Paul in Minnesota. The scope of work specifically requires the provision and delivery of Fiberglass Reinforced Polymer Mortar Pipe and Steel Reinforced Polyethylene pipe directly to the designated project sites. The solicitation was posted on November 2, 2026, with a response deadline set for December 2, 2026. Classified under NAICS code 339999, this contract focuses on the procurement of high-performance piping materials essential for municipal infrastructure rehabilitation.

City of Saint Paul

POSTED

about 15 hours ago

DEADLINE

Transit Vehicle Hardware and Sensor SupplyThe Transit Vehicle Hardware and Sensor Supply subcontract involves the provision of essential vehicle maintenance components, including various clamps, washers, and sensors. These materials are intended for prime contractors working on projects for the Southwest Ohio Regional Transit Authority (SORTA). The scope of work is strictly defined by the inventory hardware listed in the Bid Pricing Form and requires full compliance with 49 U.S.C. Section 5325(j)(2)(D). This procurement opportunity falls under NAICS code 332722 and is managed through the state of Ohio. Interested parties must adhere to the specified delivery requirements for all hardware and sensor components to support ongoing transit vehicle maintenance operations.

POSTED

about 19 hours ago

DEADLINE

in about 2 hours

Vehicle Wrap and Graphics InstallationThis subcontract opportunity is for the installation of exterior branding and graphics on vehicles used by prime contractors working on Texas Tech University Health Sciences Center projects. The scope of work includes the design and application of either full vehicle wraps or partial decals, utilizing UV-resistant inks and high-durability vinyl to ensure a professional and long-lasting branded exterior. The solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 339999, this project is managed through the Texas Tech University Health Sciences Center and is available for review via the Texas SmartBuy portal.

Texas Tech University Health Sciences Center

POSTED

about 21 hours ago

DEADLINE

Supply of Tightening Bolt Assembly (NSN 4420-01-504-6304)This subcontract involves the supply of 21 tightening bolt assemblies, specifically NSN 4420-01-504-6304 from Fluid Handling LLC, to support prime contractors for DLA Distribution San Joaquin. The work is performed under NAICS code 332722 with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure national security and quality requirements are met.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Supply of Threaded Rod End / Pivot Pin ExtractorThis subcontract involves the manufacture or procurement of one threaded rod end, specifically a Pivot Pin Extractor (LHS, LVSR), identified by NSN 5340-01-727-7656. The project supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. All deliverables must adhere to strict military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contractor is required to maintain compliance with DFARS 252.223-7008 concerning the use of Hexavalent Chromium. This opportunity falls under NAICS code 332722 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015241826)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 17 nonmetallic hoses identified by NSN 4720015241826. The contractor is responsible for providing these units to prime contractors, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin to DLA Dist San Joaquin located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. To be eligible, the provider must comply with the Buy American Act and adhere to DFARS cybersecurity reporting standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Socket Head Cap Screw SupplierThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of three specialized socket head cap screws, identified by NSN 5305017290492 and Part Number 741-8747922-183. The selected supplier must adhere to strict military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The opportunity is categorized under NAICS code 332722 and requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Manufacture of Continuous Thread Stud (NSN 5307-01-652-8969)This subcontract involves the manufacture and supply of continuous thread studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate hardware according to NSN 5307-01-652-8969 specifications using precision threading machinery. Quality assurance is critical, requiring inspections performed per MIL-STD-105/ASQ Z1.4 and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and hold US/Canada Joint Certification. Full compliance with ITAR and EAR regulations is mandatory. The scope of work culminates in the delivery of one inspected and marked stud, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Gasket Supply (NSN 5330-00-580-6567)This subcontract involves the manufacture and supply of 3,129 gaskets under NSN 5330-00-580-6567 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The required gaskets must be produced using materials compatible with UV-sensitive applications and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 compliance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must respond by November 17, 2026, to fulfill the delivery requirements for this specific defense project.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307013140864)This subcontract involves the manufacture or sourcing of plain studs meeting NSN 5307013140864 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Finished goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for all invoicing. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity involves the fabrication of special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for assembling NSN 6150-01-645-7577 in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. The scope of work includes the delivery of completed, tested, and packaged assemblies. Compliance is mandatory regarding quality assurance and packaging standards, specifically adhering to MIL-STD-1916 or ASQ H1331 for quality and MIL-STD-2073-1E and MIL-STD-129 for packaging. This project is designated as a Total Small Business Set-Aside under NAICS code 335931. Responses are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract involves the supply of electrostatic discharge and electromagnetic interference protective packaging materials for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for providing certified materials that adhere to MIL-PRF-81705 standards, including specific cushioning requirements designed to prevent lead damage. All deliverables must maintain strict marking compliance in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. The performance of this contract is centered in Columbus, Ohio, under NAICS code 339999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Medical Device Packaging and MarkingThis subcontract for Medical Device Packaging and Marking supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized military-grade packaging and marking of medical supplies to ensure they are ready for FOB Destination delivery. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment markings, and Medical Marking Standard No. 1, utilizing compliant labeling systems and preservation materials. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, for this requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Heater Control Valve Manufacturing (NSN 2540-01-670-4332)This subcontract involves the manufacture and delivery of Heater Control Valves, identified by NSN 2540-01-670-4332, to support prime contractors under DLA supply contracts. The contractor is responsible for producing the physical valves in strict accordance with Drawing 19207 12612043 Revision A and TDP Rev B Gen 3. All shipments must be palletized following RP001 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor must hold US/Canada Joint Certification Program certification to gain necessary access to the Oshkosh Defense TDP. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacture of Plain Castellated Hexagon Nuts (NSN 5310002687292)This subcontract involves the manufacture of 1,034 plain castellated hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining and forming using CNC machining or cold-heading equipment in strict accordance with NASM310 Revision 2 and FF-N-836F(1) Revision F. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331, and all finished products must be packaged according to MIL-STD-2073-1E and MIL-STD-129. The project is governed by the Buy American Act and falls under NAICS code 332722. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE