# Acquisition Integration LLC Canonical: https://abierto.us/vendors/acquisition-integration-llc-l7yfmg62fmf7 - UEI: L7YFMG62FMF7 - CAGE: 74KG1 - Location: Huntsville, AL - Awards in window: 70 (106 transactions), $373,232 obligated, February 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 16 awards, $1,847,340 - Department of the Air Force: 1 awards, $0 - Defense Logistics Agency: 23 awards, -$1,777 - Federal Acquisition Service: 30 awards, -$1,472,330 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,845,961 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $2,331 - 332510 Hardware Manufacturing: $2,010 - 336412 Aircraft Engine and Engine Parts Manufacturing: $1,071 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $0 - 332721 Precision Turned Product Manufacturing: -$2,583 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: -$3,227 - 336111 Manufacturing: -$1,472,330 ## Competition - Full and Open Competition: 30 awards - Competed Under SAP: 26 awards - Full and Open Competition After Exclusion of Sources: 13 awards ## Largest awards - W58RGZ24F0432 (delivery order): $1,107,611, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and to Support Weapon Systems Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0432_9700_W58RGZ21D0089_9700/ - W58RGZ24F0370 (delivery order): $375,573, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0370_9700_W58RGZ21D0089_9700/ - W58RGZ24F0398 (delivery order): $185,376, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and to Support Weapon Systems Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0398_9700_W58RGZ21D0089_9700/ - W58RGZ24F0450 (delivery order): $165,289, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and to Support Weapon Systems Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0450_9700_W58RGZ21D0089_9700/ - W58RGZ25F0418 (delivery order): $51,748, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0418_9700_W58RGZ21D0089_9700/ - W58RGZ25F0424 (delivery order): $36,700, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0424_9700_W58RGZ21D0089_9700/ - SPE7L424P0961 (purchase order): $2,331, DLA Land and Maritime. 8510482820!plug. https://www.usaspending.gov/award/CONT_AWD_SPE7L424P0961_9700_-NONE-_-NONE-/ - SPE4A624PQ665 (purchase order): $2,148, DLA Aviation. 8510663547!screw,cap,socket He. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PQ665_9700_-NONE-_-NONE-/ - SPE4A624PJ398 (purchase order): $1,600, DLA Aviation. 8510520008!screw,cap,socket He. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PJ398_9700_-NONE-_-NONE-/ - SPE4A624PQ719 (purchase order): $1,071, DLA Aviation. 8510664136!screw Assembly,pane. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PQ719_9700_-NONE-_-NONE-/ - W911N224F0490 (bpa call): $812, W6QK Lad Contr Off. Hardware Items for Use in Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0490_9700_W911N223A0026_9700/ - W911N224F0738 (bpa call): $398, W6QK Lad Contr Off. Purchase of Hardware Parts for Use in Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0738_9700_W911N223A0026_9700/ - SPE4A724PB818 (purchase order): $351, DLA Aviation. 8510634280!pin-Rivet. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PB818_9700_-NONE-_-NONE-/ - SPE7L124P6013 (purchase order): $280, DLA Land and Maritime. 8510638596!cap,protective,dust. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P6013_9700_-NONE-_-NONE-/ - SPE4A624PN927 (purchase order): $269, DLA Aviation. 8510623090!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PN927_9700_-NONE-_-NONE-/ - SPE4A624V290D (purchase order): $230, DLA Aviation. 8510718224!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V290D_9700_-NONE-_-NONE-/ - W911N224F0594 (bpa call): $169, W6QK Lad Contr Off. Purchase of Hardware Parts for Use in Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0594_9700_W911N223A0026_9700/ - SPE4A624PM889 (purchase order): $160, DLA Aviation. 8510597017!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM889_9700_-NONE-_-NONE-/ - SPE4A024P0859 (purchase order): $145, DLA Aviation. 8510477732!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4A024P0859_9700_-NONE-_-NONE-/ - SPE4A524P5832 (purchase order): $119, DLA Aviation. 8510568538!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P5832_9700_-NONE-_-NONE-/ - SPE4AL24P0173 (purchase order): $90, DLA Aviation. 8510683643!bolt,shear. https://www.usaspending.gov/award/CONT_AWD_SPE4AL24P0173_9700_-NONE-_-NONE-/ - SPE4A624PK879 (purchase order): $35, DLA Aviation. 8510550488!screw,cap,socket He. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PK879_9700_-NONE-_-NONE-/ - SPE4A624PM848 (purchase order): $0, DLA Aviation. 8510596309!screw Machine. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM848_9700_-NONE-_-NONE-/ - SPE4A624PU190 (purchase order): $0, DLA Aviation. 8510745404!pin,quick Release. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PU190_9700_-NONE-_-NONE-/ - SPE4A624PW170 (purchase order): $0, DLA Aviation. 8510791584!nut,plain,blind Riv. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PW170_9700_-NONE-_-NONE-/ - SPE4A624V401L (purchase order): $0, DLA Aviation. 8510817386!bolt,machine. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V401L_9700_-NONE-_-NONE-/ - SPE7L124P5289 (purchase order): $0, DLA Land and Maritime. 8510577711!PLU G,protective,dus. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P5289_9700_-NONE-_-NONE-/ - SPE7M324P1158 (purchase order): $0, DLA Land and Maritime. 8510483060!strainer,sediment. https://www.usaspending.gov/award/CONT_AWD_SPE7M324P1158_9700_-NONE-_-NONE-/ - W58RGZ22F0498 (delivery order): $0, W6QK ACC-RSA. Change of Oem and Cage for Catalog Part 177 (Clin 0002AJ). https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0498_9700_W58RGZ21D0089_9700/ - W58RGZ23F0082 (delivery order): $0, W6QK ACC-RSA. Third Party Logistics Delivery Order for Aircraft Parts for the Country of the Philippines. This Is for Delivery Date Change on Clin 0002AE and Update Attachment 0002 W58rgz21d0089-W58rgz23f0082 Catalog.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0082_9700_W58RGZ21D0089_9700/ - W58RGZ23F0356 (delivery order): $0, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0356_9700_W58RGZ21D0089_9700/ - W58RGZ23F0359 (delivery order): $0, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0359_9700_W58RGZ21D0089_9700/ - W58RGZ23F0425 (delivery order): $0, W6QK ACC-RSA. Procure and Deliver Materials Consisting of Parts, Equipment, Supplies and Related Incidental Services in Support of the Government of Guatemala.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0425_9700_W58RGZ21D0089_9700/ - 47QMCA22D000M: $0, Gsa/Fas Automotive Center. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QMCA22D000M_4732/ - FA449723A0011: $0, FA4497 436 Cons LGC. C-17 Seat Cushions and Flight Deck Accessories BPA. https://www.usaspending.gov/award/CONT_IDV_FA449723A0011_9700/ - W58RGZ21D0089: $0, W6QK ACC-RSA. Third Party Logistics (3PL) Services to Procure and Deliver Materials Consisting of Parts, Equipment, Supplies, and Support Weapon Systems & Aircraft Managed by the Multi-National Aviation Special Project Office in Support of Foreign Military Sales.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ21D0089_9700/ - SPE4A622P4334 (purchase order): -$222, DLA Aviation. 8508681147!screw, Machine. https://www.usaspending.gov/award/CONT_AWD_SPE4A622P4334_9700_-NONE-_-NONE-/ - SPE4A624P2054 (purchase order): -$1,982, DLA Aviation. 8510221917!. https://www.usaspending.gov/award/CONT_AWD_SPE4A624P2054_9700_-NONE-_-NONE-/ - SPE4A522V1287 (purchase order): -$2,583, DLA Aviation. 8508902180!. https://www.usaspending.gov/award/CONT_AWD_SPE4A522V1287_9700_-NONE-_-NONE-/ - SPE4A623V0056 (purchase order): -$5,820, DLA Aviation. 8509443390!. https://www.usaspending.gov/award/CONT_AWD_SPE4A623V0056_9700_-NONE-_-NONE-/ - 47QMCA22F0BQU (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQU_4732_47QMCA22D000M_4732/ - 47QMCA22F0BQV (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQV_4732_47QMCA22D000M_4732/ - 47QMCA22F0BQW (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQW_4732_47QMCA22D000M_4732/ - 47QMCA22F0BQX (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQX_4732_47QMCA22D000M_4732/ - 47QMCA22F0BQY (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQY_4732_47QMCA22D000M_4732/ - 47QMCA22F0BQZ (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BQZ_4732_47QMCA22D000M_4732/ - 47QMCA22F0BR0 (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BR0_4732_47QMCA22D000M_4732/ - 47QMCA22F0BR1 (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BR1_4732_47QMCA22D000M_4732/ - 47QMCA22F0BR2 (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BR2_4732_47QMCA22D000M_4732/ - 47QMCA22F0BR3 (delivery order): -$36,960, Gsa/Fas Automotive Center. 4X4 Pickup,fullsize,crew CAB,6700 Gvwr,special Service Veh. https://www.usaspending.gov/award/CONT_AWD_47QMCA22F0BR3_4732_47QMCA22D000M_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acquisition-integration-llc-l7yfmg62fmf7.