# Advanced Mechanical Enterprises, Inc.

Canonical: https://abierto.us/vendors/advanced-mechanical-enterprises-inc-evjdegledkf7

- UEI: EVJDEGLEDKF7
- CAGE: 4AG82
- Location: Fort Lauderdale, FL
- Awards in window: 6 (17 transactions), $137,350 obligated, March 13, 2025 to September 4, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $137,350
- Department of the Army: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $62,496
- 336611 Ship Building and Repairing: $61,592
- 541330 Engineering Services: $13,262

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- 87' WPB Laser Shaft and Rudder Alignment Survey (52155PR260000181). https://abierto.us/opportunities/52155pr260000181
- USCGC RAYMOND EVANS Pre-Alignment, Alignment, Post-Alignment Verification (52050PR250000513), $14,984. https://abierto.us/opportunities/52050pr250000513
- CGC PIKE Shaft Bearing Optical/Laser Alignment Service (70Z03525QKETC0065). https://abierto.us/opportunities/70z03525qketc0065

## Largest awards

- 70Z02826PMIAM0025 (purchase order): $35,242, Base Miami. Perform Pre-Alignment Inspections, Precision Alignment, and Post-Alignment Verification of Two Newly Installed Mtu 20V4000M93L Main Diesel Engines Aboard CGC Isaac Mayo. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0025_7008_-NONE-_-NONE-/
- 70Z03526PKETC0024 (purchase order): $34,964, Base Ketchikan. Laser Shaft Alignment for CGC Blacktip @ Base Ketchikan. https://www.usaspending.gov/award/CONT_AWD_70Z03526PKETC0024_7008_-NONE-_-NONE-/
- 70Z03525PKETC0069 (purchase order): $27,532, Base Ketchikan. Laser Shaft Alignment for CGC Pike @ Base Ketchikan. https://www.usaspending.gov/award/CONT_AWD_70Z03525PKETC0069_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0002 (purchase order): $26,350, Base Miami. CGC Raymond Evans Pre-Alignment, Alignment, Post-Alignment Verification. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0002_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0050 (purchase order): $13,262, Base New Orleans. Procurement 52095PR250000019 Falls Within Section 2(D) as a Non-Covered Contract. This Contract Aligns with One of the Designated Categories: Immigration Enforcement, Law Enforcement, Military, Public Safety, or the Intelligence Community.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0050_7008_-NONE-_-NONE-/
- W912EP22A0005: $0, W074 Endist Jacksnvlle. Administrative Mod to Remove Cor and Ordering Officer. https://www.usaspending.gov/award/CONT_IDV_W912EP22A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-mechanical-enterprises-inc-evjdegledkf7.