# Aero Adapt Pty Ltd.

Canonical: https://abierto.us/vendors/aero-adapt-pty-ltd-m4v3h8qgtpb7

- UEI: M4V3H8QGTPB7
- CAGE: Z17Q4
- Location: Mascot, AUS
- Awards in window: 6 (12 transactions), $1,643,059 obligated, May 28, 2024 to August 19, 2025

## Awarding agencies

- Department of the Air Force: 4 awards, $1,654,639
- Department of the Navy: 2 awards, -$11,580

## Industries

- 488119 Other Airport Operations: $870,106
- 561599 All Other Travel Arrangement and Reservation Services: $784,534
- 532112 Passenger Car Leasing: $0
- 561990 All Other Support Services: -$11,580

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Vehicle Lease Agreement - Two 4x4 SUV Type Vehicles (N63285-25-Q-S093). https://abierto.us/opportunities/n6328525qs093
- Award Notice / J&A Posting : Air Logistics, Infrastructure, and Troop Support in Australia (FA462024P0042), $600,000. https://abierto.us/opportunities/fa462024p0042

## Largest awards

- FA465925P0015 (purchase order): $784,534, FA4659 319 Cons PK. Large Group Hotel and Vehicle Rental Request for Adelaide, South Australia Area. https://www.usaspending.gov/award/CONT_AWD_FA465925P0015_9700_-NONE-_-NONE-/
- FA462024P0042 (purchase order): $612,000, FA4620 92 Cons LGC. Provide All Labor, Equipment, Material and Services Required for Air Logistics, Infrastructure, and Troop Support (Alits) in Cairns Australia During Valiant Shield 24. https://www.usaspending.gov/award/CONT_AWD_FA462024P0042_9700_-NONE-_-NONE-/
- FA440725P0029 (purchase order): $204,042, FA4407 375 Cons LGC. The Contractor Shall Provide Support to the United States Government, Department of Defense, United States Air Force, Consolidated Air Logistics and Infrastructure Support (Alits).. https://www.usaspending.gov/award/CONT_AWD_FA440725P0029_9700_-NONE-_-NONE-/
- FA440725P0030 (purchase order): $54,064, FA4407 375 Cons LGC. The Contractor Shall Provide Airport Space for Use by the US Government. the Airport Space Shall Be Central to the Airfield in Cairns, Australia. https://www.usaspending.gov/award/CONT_AWD_FA440725P0030_9700_-NONE-_-NONE-/
- N6328525PS037 (purchase order): $0, Ncis Quantico VA. Safo Vehicle Leases (Two 4X4 Suvs). https://www.usaspending.gov/award/CONT_AWD_N6328525PS037_9700_-NONE-_-NONE-/
- N4034523P0045 (purchase order): -$11,580, NAVSUP FLT Log CTR Singapore Office. Transportation Support Services. https://www.usaspending.gov/award/CONT_AWD_N4034523P0045_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aero-adapt-pty-ltd-m4v3h8qgtpb7.