Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

VIRTOWER LLC

UEI: ZYLNXM1A7DF8CAGE: 8H3B9

VIRTOWER LLC is a federal contractor, registered under UEI ZYLNXM1A7DF8 and CAGE code 8H3B9. It has been awarded $720,000 in federal contracts. Primary work spans Other Airport Operations. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Websitevirtower.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ZYLNXM1A7DF8

CAGE Code

8H3B9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

488111Air Traffic Control

488119Other Airport Operations(Primary)

Federal Contracting Overview

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

AI Capability Profile

VIRTOWER LLC specializes in specialized support services within the federal infrastructure and logistics domain, leveraging its expertise in 488119—Other Support Activities for Transportation. The company delivers mission-critical operational support, including facility maintenance, equipment logist...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$720.0K100%

Awards by NAICS

488119 - Other Airport Operations$720.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with VIRTOWER LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for VIRTOWER LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in VIRTOWER LLC's top NAICS codes and agencies

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aviation Ground Handling and Wraparound LogisticsThe Aviation Ground Handling and Wraparound Logistics subcontract, issued by the Department of Homeland Security's Incident Support Section, involves providing essential ground-based support services for prime contractors on FEMA aviation projects. The scope of work includes aircraft staging, ground handling, material handling, and the management of secure passenger processing for senior officials using dedicated lounges and ground support equipment. To ensure operational success, the contractor must maintain strict adherence to FAA ground safety regulations and secure all necessary airport security clearances. The primary objective of the contract is the delivery of ready-to-fly aircraft and the efficient processing of passengers. This opportunity is categorized under NAICS code 488119, with a response deadline set for October 19, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Aerospace Component Packaging and Labeling ServicesThis subcontract for Aerospace Component Packaging and Labeling Services involves providing specialized packaging, marking, and labeling for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 110 bolts, ensuring they are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129 and MIL-STD-130N. All materials and labeling systems used must adhere to MIL-SPEC requirements and the DLA Master List of Technical and Quality Requirements to ensure shipments are ready for First Destination Transportation. The project is categorized under NAICS code 488119 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, for this specific requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for providing specialized packaging materials and performing packing services for prime contractors, specifically focusing on critical aircraft components. All work must adhere to strict military standards, including MIL-STD-129 and RP001, with hazardous materials handled according to FED-STD-313 and TQ requirement IP0. The scope of work involves the use of MIL-SPEC crates, moisture barriers, and cushioning to deliver a shipment-ready fairing. Logistical operations include coordinating FOB Origin shipping to DLA Distribution San Diego, with the place of performance located in San Diego, California. The contract falls under NAICS code 488119 and is managed under the Department of Defense. Interested parties should note the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace Adjuster (P/N 2284W238)This subcontract involves the procurement and delivery of one Honeywell Aerospace Yeovil U1605 Adjuster, part number 2284W238, manufactured according to AF DWG 8148650. The items are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain ESOC Buys and must be delivered FOB Origin to Tinker AFB. Strict compliance is required for packaging and marking in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the performing contractor must maintain SAE AS9100, ISO 9001:2015, and CMMC Level 2 certifications to be eligible for the award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Component Packaging and Palletization ServicesThis subcontract for Aerospace Component Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors supporting DLA Aviation projects. The scope of work requires the packaging of 2,000 fairing units in strict accordance with ASTM D3951, with marking and labeling performed per MIL-STD-129 and palletization executed following RP001. All operations must utilize MIL-SPEC materials and equipment to ensure components are prepared for destination acceptance. The project is managed under the Department of Defense through DLA Fleet Readiness CT Southwest DLA, with performance taking place in San Diego, California. The contractor is responsible for coordinating the final delivery of the packaged units to the DLA Receiving Officer at Naval Base Coronado. This effort falls under NAICS code 488119 and is subject to the specific technical standards required for aerospace military logistics.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

ITB 2527H155 Golovin Rural Airport Maintenance

Solicitation # 2527H155

The State of Alaska Department of Transportation and Public Facilities is soliciting bids for the year-round summer and winter maintenance of the Golovin Rural Airport. The scope of work includes maintaining runways, taxiways, aprons, safety areas, access roads, lighting systems, and state buildings to ensure the facility remains operational 365 days a year. Key deliverables include daily snow and frost removal from markers and lights, road snow removal once four inches accumulate, and maintaining surfaces free of rocks larger than two inches or potholes exceeding three inches in depth. Additionally, the contractor must perform annual brush and weed removal and provide weekly status reports to the airport manager. The contract has a budget of 48,000 dollars per service period, with an initial term running from the date of award through June 30, 2027, and three optional one-year renewal terms extending through June 30, 2030. Award will be granted to the lowest responsive and responsible bidder. Evaluation factors emphasize experience in heavy equipment operation, with a preference for candidates possessing an aviation background or pilot's license. All operating personnel must pass a verbal and operational test before working on the airport. Bids must be submitted by 11:00 AM Alaska Time on October 23, 2026, via the IRIS Vendor Self-Service portal, email, or sealed hard copy. Required documentation includes the completed ITB page, bid schedule, submission cover sheet, contractor questionnaire, and Alaska Bidder Preference Certification Form. The contractor is responsible for providing all necessary hand tools, safety equipment, and maintenance insurance. Payment is preferred via Electronic Funds Transfer within 30 days for undisputed purchases under 500,000 dollars.

Transportation and Public Facilities

POSTED

DEADLINE

Aerospace Component Supply (Rotary Pump Subassembly)This subcontract involves the sourcing and procurement of two certified Eaton Aerospace Rotary Pump Subassemblies, part number 424031, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring OEM authenticity and maintaining ISO 9001:2015 compliance. Quality assurance must be managed through sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The completed components are to be delivered FOB Origin to the DLA Distribution Depot located at Hill Air Force Base in Utah. This requirement is managed under NAICS code 488119, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation projects for the Department of Defense. The selected provider will be responsible for the specialized packaging, marking, and labeling of aircraft trim tabs to ensure they are ready for shipment. All work must be performed using compliant packaging materials and specialized UID marking equipment. Strict adherence to military standards is required, specifically MIL-STD-2073 and SPI 8013211598 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique identification. Consequently, the contractor must hold certifications in all three of these military standards to qualify for the performance of these services.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

HC-130J Aircraft Exterior WashingThis small business set-aside subcontract involves providing specialized exterior washing services for HC-130J aircraft at Kirtland Air Force Base. Working under prime contractors for the Department of Defense, the selected provider must execute all washes in strict accordance with technical orders T.O. 1C-130(A/H/M)J-23CL-1 and T.O. 1C-130J-23CL-1. The scope of work includes comprehensive site cleanup and the rinsing of hangar floors, with final delivery contingent upon a successful 150 MXG Form 164 inspection. To ensure operational safety and quality, all personnel must be specifically trained to work on HC-130J aircraft and maintain full compliance with AFOSH and OSHA safety standards. This opportunity is categorized under NAICS code 488119 and is managed by the W7NQ Uspfo Activity Nmang 150. Interested parties must submit their responses by October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

RIC Concessions Transformation Information Session - RFP 27-1005

Solicitation # 27-1005

The Capital Region Airport Commission is seeking qualified operators to develop, finance, design, construct, and operate concession facilities at Richmond International Airport as part of a comprehensive concessions transformation program. The project is divided into three distinct opportunity packages: the Culinary Collection, the Marketplace Collection, and the National Brand Partnership Collection. The successful offerors will be responsible for a fifteen-year lease term, which includes a minimum initial capital investment of 1.5 million dollars and two mandatory capital refreshes during the contract period. The Commission aims to enhance the passenger experience by incorporating a sense of place that reflects the architecture, culture, and culinary offerings of Richmond and the Commonwealth of Virginia. The solicitation is governed by federal requirements, including Title VI of the Civil Rights Act of 1964 and FAA contract provisions. Package 3 is specifically reserved as an ACDBE-neutral small-business set-aside based on business size. Evaluation is based on the greatest overall value, considering the offeror's ability to finance and operate the concessions while maintaining high customer service standards, targeted at a monthly collective scoring of 4.25 or better on a 5.0 scale. Proposals must be submitted in a searchable PDF format organized into ten specific tabs, covering qualifications, financial proposals, design concepts, and operational plans. The current documents are preliminary drafts for industry feedback, with a response deadline for the final solicitation set for January 13, 2027.

Capital Region Airport Commission

POSTED

DEADLINE

Airshow Ground Operations SupportThe Airshow Ground Operations Support subcontract involves providing ground servicing and aircraft marshalling for prime contractors during Air Force event projects at Dover AFB. The scope of work focuses on managing the safe movement and positioning of taxiing aircraft and vehicular traffic on the ramp and taxiway from June 4 through June 6, 2027. Personnel are required to have a strong understanding of airfield safety and aircraft marshalling standards while utilizing essential equipment such as marshalling wands, safety vests, and ground communication gear. This opportunity was posted on October 7, 2026, with a response deadline of October 16, 2026. The project falls under NAICS code 488119 and is associated with the Department of Defense, specifically the FA4497 436 Cons Lgc agency. Performance will take place entirely at Dover AFB in zip code 19902.

FA4497 436 Cons Lgc

POSTED

DEADLINE

Military Standard Packaging and LabelingThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging, marking, and labeling services for Depot Level Repairables. The scope of work focuses on preparing altimeters for FOB Destination shipment, ensuring all items are processed using barrier bags and cushioning in strict accordance with MIL-STD-2073 and MIL-STD-129 standards, including the application of IUID and DLR labels. The project will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties must submit their responses by November 6, 2026, to support prime contractors in meeting the rigorous military specifications required for these critical weapon system components.

Navsup Weapon Systems Support

POSTED

DEADLINE

Ground Support & Base LogisticsThis subcontract for Ground Support and Base Logistics provides essential ground handling and base management for prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. Based in Carmacks, Yukon, the scope of work includes managing the staging area, coordinating aircraft movements, and providing refueling support for two helicopters using ground power units and fuel pumps. The project requires strict adherence to health and safety compliance and mandates that the provider be registered with the Yukon First Nations Business Registry. Interested parties must respond by October 21, 2026, to provide the necessary operational ground support under NAICS code 488119.

Government of Yukon

POSTED

DEADLINE

Hangarage and Logistics ServicesThis subcontract for Hangarage and Logistics Services supports prime contractors working on aircraft projects for National Grid Electricity Transmission Plc. The scope of work focuses on providing secure, climate-controlled hangar space and comprehensive logistics coordination for the Bell 429 fleet. Key deliverables include ground handling and the movement of aircraft utilizing specialized ground support equipment. To qualify for this engagement, providers must maintain necessary airport and hangar safety certifications along with appropriate insurance coverage. The solicitation was posted on October 6, 2026, with a response deadline of October 16, 2026.

National Grid Electricity Transmission Plc

POSTED

DEADLINE

Continuing Airworthiness Management (CAMO)This subcontract involves providing continuing airworthiness management for prime contractors working on aircraft projects for National Grid Electricity Transmission Plc. The selected provider will be responsible for managing maintenance schedules, tracking aircraft components and life-limits, and overseeing all airworthiness record-keeping. These tasks must be performed using specialized aviation maintenance tracking software, such as CAMP or RAM, to ensure the delivery of accurate airworthiness certificates and compliance reports. To be eligible, the contractor must hold certification as a Continuing Airworthiness Management Organisation (CAMO) under either CAA or EASA regulations. The opportunity was posted on October 6, 2026, with a response deadline of October 16, 2026. This project falls under NAICS code 488119 and is focused on maintaining strict regulatory compliance for the client's aviation assets.

National Grid Electricity Transmission Plc

POSTED

DEADLINE

Aviation Component Parts Supply (Landing Gear Wheel)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of replacement parts, seals, and hardware essential for aviation repair projects. The primary focus is the procurement of authentic replacement components for Part Number 2606071-5, specifically intended for landing gear wheel repair. The contractor is responsible for providing new or refurbished OEM or certified equivalent hardware. Strict compliance with DFARS 252.225-7036 is required, ensuring that all delivered components are domestic end products or originate from qualifying countries. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026. This effort falls under NAICS code 488119 and supports prime contractors in maintaining critical aviation assets.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Maintenance & Airworthiness SupportThis subcontract for Aircraft Maintenance and Airworthiness Support involves providing essential maintenance services for prime contractors operating on Department of the Interior aviation projects. The scope of work includes the development of Maintenance Support Plans, the execution of work center audits, and the filing of Service Difficulty Reports in strict accordance with 14 CFR Part 135. To ensure airworthiness, the contractor must utilize aviation-grade tooling and specialized maintenance facilities. Key deliverables for this engagement include comprehensive maintenance logs, official airworthiness certifications, and a functional Maintenance Support Plan. The opportunity is managed under NAICS code 488119 for the Ibc Acq Svcs Directorate. Interested parties should note the response deadline of November 9, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE