# Aero Specialties Inc. Canonical: https://abierto.us/vendors/aero-specialties-inc-g2nevsfvf3y5 - UEI: G2NEVSFVF3Y5 - CAGE: 0T652 - Location: Boise, ID - Awards in window: 20 (44 transactions), $2,258,825 obligated, January 6, 2025 to September 8, 2026 ## Awarding agencies - Missile Defense Agency: 1 awards, $667,598 - Department of the Air Force: 8 awards, $530,448 - U.S. Coast Guard: 4 awards, $352,349 - Department of the Army: 1 awards, $330,364 - Department of the Navy: 1 awards, $173,688 - National Aeronautics and Space Administration: 3 awards, $105,807 - Bureau of Land Management: 1 awards, $98,571 - Federal Acquisition Service: 1 awards, $0 ## Industries - 336112 Manufacturing: $1,618,914 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $597,268 - 333912 Air and Gas Compressor Manufacturing: $42,643 ## Competition - Full and Open Competition: 14 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - 90FGS 2-Bottle Aircraft Gaseous Oxygen (GOX) Service Carts (FA500025Q0068). https://abierto.us/opportunities/fa500025q0068 - 8-Bottle LOX Purge O2 Cart Assembly (70Z03825QE0000047), $36,387. https://abierto.us/opportunities/70z03825qe0000047 ## Largest awards - HQ085526FE007 (delivery order): $667,598, Missile Defense Agency (Mda). Procurement of TLD Model 808-DUP-150 Ton Air Conditioning Units (Acus) as Described in the Schedule.. https://www.usaspending.gov/award/CONT_AWD_HQ085526FE007_9700_GS30F0030X_4732/ - W9124P25P0063 (purchase order): $330,364, W6QK ACC-RSA. Ground Power Unit. https://www.usaspending.gov/award/CONT_AWD_W9124P25P0063_9700_-NONE-_-NONE-/ - FA855325FB016 (delivery order): $269,067, FA8553 AFLCMC WLNKB. Procurement of C-130 Support Equipment for Botswana. https://www.usaspending.gov/award/CONT_AWD_FA855325FB016_9700_GS30F0030X_4732/ - 70Z03825FD0000037 (delivery order): $181,657, Aviation Logistics Center (Alc). Purchase of One (1) Tow Tractor to Conduct First Article Testing for Possible Replacement Fleet Wide.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FD0000037_7008_GS30F0030X_4732/ - N6833525P0153 (purchase order): $173,688, NAVAIR Warfare CTR Aircraft Div. P8 Support Equipment FMS. https://www.usaspending.gov/award/CONT_AWD_N6833525P0153_9700_-NONE-_-NONE-/ - 70Z03825FE0000029 (bpa call): $134,305, Aviation Logistics Center (Alc). Purchase of One (1) Flight Line Mobile Air Conditioning and Heating Cart.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FE0000029_7008_70Z03825AE0000002_7008/ - 80NSSC24FA191 (delivery order): $107,378, NASA Shared Services Center. Purchase of Two 45KVA Power Carts.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA191_8000_GS30F0030X_4732/ - 140L3726F0043 (delivery order): $98,571, National Interagency Fire Center. Ramp Ground Power Unit (Gpu). https://www.usaspending.gov/award/CONT_AWD_140L3726F0043_1422_GS30F0030X_4732/ - FA527024P0065 (purchase order): $77,076, FA5270 18 Cons PK. FY24 733 Ams FM9 Purchase Trailer, Covered Pallet6 ST 0002 FY24 F6531 3N2V90 733 Ams FM9 Purchase Slave Pallet,15k LBS 2 ST. https://www.usaspending.gov/award/CONT_AWD_FA527024P0065_9700_-NONE-_-NONE-/ - FA449725M1019 (delivery order): $75,507, FA4497 436 Cons LGC. Aircraft Stairs.. https://www.usaspending.gov/award/CONT_AWD_FA449725M1019_9700_GS30F0030X_4732/ - 80NSSC26F0110 (delivery order): $63,164, NASA Shared Services Center. Jetgo-45-400 - Part# 2021180. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0110_8000_GS30F0030X_4732/ - FA558725FG008 (delivery order): $61,958, FA5587 48 Cons (Admin Only No Req). Lavatory Servicing Cart. https://www.usaspending.gov/award/CONT_AWD_FA558725FG008_9700_GS30F0030X_4732/ - FA500025P0120 (purchase order): $56,829, FA5000 673 Cons PKB. Purchase and Delivery of 2-Bottle Aircraft Gaseous Oxygen (Gox) Service Cart. https://www.usaspending.gov/award/CONT_AWD_FA500025P0120_9700_-NONE-_-NONE-/ - 80NSSC25FA021 (delivery order): $53,689, NASA Shared Services Center. Aero Jetgo 45-400 Ac Diesel Aircraft Ground Power Unit. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA021_8000_GS30F0030X_4732/ - FA558726FG040 (delivery order): $47,860, FA5587 48 Cons (Admin Only No Req). Towable Air Stairs. https://www.usaspending.gov/award/CONT_AWD_FA558726FG040_9700_GS30F0030X_4732/ - FA568226FG011 (delivery order): $44,376, FA5682 31 Cons (Unit 6102). 110GL Lavatory. https://www.usaspending.gov/award/CONT_AWD_FA568226FG011_9700_GS30F0030X_4732/ - 70Z03825PD0000055 (purchase order): $36,387, Aviation Logistics Center (Alc). Purchase of 8-Bottle Liquid Oxygen Purge Cart Used to Clean/Purge Coast Guard Aircraft'S Liquid Oxygen Systems.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000055_7008_-NONE-_-NONE-/ - 70Z03824PR0000378 (purchase order): $31,755, Aviation Logistics Center (Alc). Purchase of Towbars to Be Used on USCG MH60-T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000378_7008_-NONE-_-NONE-/ - FA442725FG015 (delivery order): $23,455, FA4427 60 Cons LGC. Water Distillation Equipment Marine and Industrial. https://www.usaspending.gov/award/CONT_AWD_FA442725FG015_9700_GS30F0030X_4732/ - FA558726FG030 (delivery order): $23,133, FA5587 48 Cons (Admin Only No Req). Latrine Service Cart. https://www.usaspending.gov/award/CONT_AWD_FA558726FG030_9700_GS30F0030X_4732/ - 80NSSC26P1096 (purchase order): $21,796, NASA Shared Services Center. Nitrogen Cart for Deployed X-59 Flight Operations - P/N: 2000972 N2 Cart, 2btnt, Remote / As-Econ-C Open Sided Shipping Crate Qty 1 Each. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1096_8000_-NONE-_-NONE-/ - 80NSSC26P0501 (purchase order): $20,847, NASA Shared Services Center. P/N: 2000972 N2 Cart, 2btnt, Remote Qty 1/EA. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0501_8000_-NONE-_-NONE-/ - 140L3724F0207 (delivery order): $19,460, National Interagency Fire Center. Towable Aircraft Boarding Stairs. https://www.usaspending.gov/award/CONT_AWD_140L3724F0207_1422_GS30F0030X_4732/ - 70Z03824PD0000069 (purchase order): $14,905, Aviation Logistics Center (Alc). Purchase Eight-Bottle Oxygen Cart and 8-Bottle Oxygen Regulator Used to Complete Maintenance on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000069_7008_-NONE-_-NONE-/ - FA520925FG038 (delivery order): $13,675, FA5209 374 Cons PK. Motor Vehicle Maintenance and Repair Shop Specialized Equipment. https://www.usaspending.gov/award/CONT_AWD_FA520925FG038_9700_GS30F0030X_4732/ - FA469024P0030 (purchase order): $3,400, FA4690 28 Cons PKC. Manufacturer Recertification for Two OB-30 Oxygen Boosters, to Include Shipping to and from 28 Mxs, as Well as Perform the Routine Inspection, Cleaning, and Replacement of Wear and Tear Items on the Booster.. https://www.usaspending.gov/award/CONT_AWD_FA469024P0030_9700_-NONE-_-NONE-/ - 47QSWC23F0160 (delivery order): $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Electric Tug Tractor Chargers Maintenance and Shipping. https://www.usaspending.gov/award/CONT_AWD_47QSWC23F0160_4732_GS30F0030X_4732/ - FA857823F0004 (delivery order): $0, FA8578 AFLCMC Wika. Liquid Cooling Cart Training for RQ-4 Global Hawk Platform. https://www.usaspending.gov/award/CONT_AWD_FA857823F0004_9700_GS30F0030X_4732/ - 70Z03825AE0000002: $0, Aviation Logistics Center (Alc). Flight Line Mobile Air Conditioning (A/C) and Heating Carts.. https://www.usaspending.gov/award/CONT_IDV_70Z03825AE0000002_7008/ - GS30F0030X: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS30F0030X_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aero-specialties-inc-g2nevsfvf3y5.