# Aero Technical Components, Inc.

Canonical: https://abierto.us/vendors/aero-technical-components-inc-l4mgxmjkb283

- UEI: L4MGXMJKB283
- CAGE: 3UMH9
- Location: Saint Petersburg, FL
- Awards in window: 52 (63 transactions), $1,837,583 obligated, January 4, 2024 to March 19, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $1,370,148
- U.S. Coast Guard: 32 awards, $361,544
- Department of the Army: 12 awards, $80,891
- National Aeronautics and Space Administration: 1 awards, $25,000

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $777,823
- 332911 Industrial Valve Manufacturing: $582,330
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $352,560
- 335929 Other Communication and Energy Wire Manufacturing: $80,891
- 332510 Hardware Manufacturing: $33,984
- 332991 Ball and Roller Bearing Manufacturing: $9,995

## Competition

- Competed Under SAP: 49 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- VALVE,CHECK (SPE7MC26Q0381), $237,620. https://abierto.us/opportunities/spe7mc26q0381
- PURCHASE LIGHT, EXIT (70Z03826QL0000036), $91,791. https://abierto.us/opportunities/70z03826ql0000036
- SWITCH,PRESSURE (SPE7M825T6430), $319,200. https://abierto.us/opportunities/spe7m825t6430
- SWITCH,PRESSURE (SPE7M825T4452), $248,623. https://abierto.us/opportunities/spe7m825t4452
- PURCHASE LIGHT EXIT (70Z03825QL0000100), $91,791. https://abierto.us/opportunities/70z03825ql0000100
- VALVE,CHECK (SPE7MC25Q0191), $377,580. https://abierto.us/opportunities/spe7mc25q0191
- SWITCH,PRESSURE (SPE7M825Q0063), $210,000. https://abierto.us/opportunities/spe7m825q0063
- Purchase Screw Thread Inserts (70Z03824QK0000022), $67,968. https://abierto.us/opportunities/70z03824qk0000022
- VALVE,CHECK (SPE7M024Q0337), $27,000. https://abierto.us/opportunities/spe7m024q0337
- VALVE,CHECK (SPE7MC24Q0111), $177,750. https://abierto.us/opportunities/spe7mc24q0111
- Valve, Check (70Z03824QJ0000186), $49,367. https://abierto.us/opportunities/70z03824qj0000186

## Largest awards

- SPE7MC25P2124 (purchase order): $377,580, DLA Land and Maritime. 8511440317!valve,check. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P2124_9700_-NONE-_-NONE-/
- SPE7M126P2080 (purchase order): $319,200, DLA Land and Maritime. 8511783176!switch,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P2080_9700_-NONE-_-NONE-/
- SPE7M825P1997 (purchase order): $248,623, DLA Land and Maritime. 8511501935!switch,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P1997_9700_-NONE-_-NONE-/
- SPE7M825P1523 (purchase order): $210,000, DLA Land and Maritime. 8511368257!switch,pressure. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P1523_9700_-NONE-_-NONE-/
- SPE7MC24P0983 (purchase order): $177,750, DLA Land and Maritime. 8510468610!valve,check. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24P0983_9700_-NONE-_-NONE-/
- 70Z03825PA0000370 (purchase order): $91,791, Aviation Logistics Center (Alc). Purchase Light Exit. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000370_7008_-NONE-_-NONE-/
- 70Z03826PA0000097 (purchase order): $91,791, Aviation Logistics Center (Alc). Purchase of Light Exit. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000097_7008_-NONE-_-NONE-/
- 70Z03824PP0000035 (purchase order): $33,984, Aviation Logistics Center (Alc). Purchase Screw Thread Inserts to Be Used on US Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PP0000035_7008_-NONE-_-NONE-/
- W911N224F0267 (bpa call): $32,265, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0267_9700_W911N223A0006_9700/
- SPE7M024P3091 (purchase order): $27,000, DLA Land and Maritime. 8510587821!valve,check. https://www.usaspending.gov/award/CONT_AWD_SPE7M024P3091_9700_-NONE-_-NONE-/
- 80NSSC24PA615 (purchase order): $25,000, NASA Shared Services Center. MD90 Aircraft Cockpit/ Flight Deck.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA615_8000_-NONE-_-NONE-/
- 70Z03824PR0000259 (purchase order): $24,684, Aviation Logistics Center (Alc). Purchase of the Valve, Check Will Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000259_7008_-NONE-_-NONE-/
- W911N224F0627 (bpa call): $19,696, W6QK Lad Contr Off. 390rs025nf3616h6. https://www.usaspending.gov/award/CONT_AWD_W911N224F0627_9700_W911N223A0006_9700/
- 70Z03825PF0000078 (purchase order): $18,671, Aviation Logistics Center (Alc). Procurement of 30 Ea of Socket,relay for Use on the MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000078_7008_-NONE-_-NONE-/
- 70Z03825PC0000149 (purchase order): $16,800, Aviation Logistics Center (Alc). Effective 05/16/2025 Purchase of Stiffener, Aircraft for the C130J.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PC0000149_7008_-NONE-_-NONE-/
- 70Z03823PF0000584 (purchase order): $15,358, Aviation Logistics Center (Alc). Modification Exercise Options for Spare Cap Assembly, Talons for Use on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000584_7008_-NONE-_-NONE-/
- W911N224F0361 (bpa call): $11,673, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0361_9700_W911N223A0006_9700/
- 70Z03825PF0000364 (purchase order): $10,783, Aviation Logistics Center (Alc). Procurement of Various Spare Parts Used on the MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000364_7008_-NONE-_-NONE-/
- 70Z03824PC0000032 (purchase order): $10,432, Aviation Logistics Center (Alc). Purchase of 4 Ea Gasket for Use on C130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PC0000032_7008_-NONE-_-NONE-/
- 70Z03825PF0000391 (purchase order): $10,240, Aviation Logistics Center (Alc). Procurement of 8 Ea Flexible Pipe for Use on MH65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000391_7008_-NONE-_-NONE-/
- SPEWA626P0136 (purchase order): $9,995, DLA Warner Robins. 8511968032!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPEWA626P0136_9700_-NONE-_-NONE-/
- 70Z03825PA0000212 (purchase order): $9,552, Aviation Logistics Center (Alc). Purchase of Nuts Opt Qty 1000. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception. Section 2(D) Applies. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000212_7008_-NONE-_-NONE-/
- 70Z03825FF0000363 (delivery order): $9,413, Aviation Logistics Center (Alc). Procurement of Cloth, Porous Teflon for the Use on the MH-65 Aircraft. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000363_7008_70Z03823DB0000024_7008/
- 70Z03824FF0000427 (delivery order): $9,056, Aviation Logistics Center (Alc). Procurement of Various Spares for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000427_7008_70Z03823DB0000024_7008/
- 70Z03824PF0000602 (purchase order): $7,017, Aviation Logistics Center (Alc). Procurement of Spare Sheet Spring Nuts for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000602_7008_-NONE-_-NONE-/
- W911N224F0577 (bpa call): $6,783, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0577_9700_W911N223A0006_9700/
- 70Z03825FF0000335 (delivery order): $6,525, Aviation Logistics Center (Alc). Procurement of Cloth, Non-Porous Teflon for the Use on the MH-65 Aircraft. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000335_7008_70Z03823DB0000024_7008/
- 70Z03824PF0000675 (purchase order): $6,404, Aviation Logistics Center (Alc). Procurement of Use of Cable, Power, Elect of 1,175 Feet for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000675_7008_-NONE-_-NONE-/
- 70Z03824FF0000526 (delivery order): $6,291, Aviation Logistics Center (Alc). Procurement of Various Spares for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000526_7008_70Z03823DB0000024_7008/
- 70Z03825FF0000829 (delivery order): $5,341, Aviation Logistics Center (Alc). Procurement of Various Spares for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000829_7008_70Z03823DB0000024_7008/
- W911N224F0576 (bpa call): $4,956, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0576_9700_W911N223A0006_9700/
- 70Z03825FF0000309 (delivery order): $4,706, Aviation Logistics Center (Alc). Procurement of Cloth, Porous Teflon for the Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000309_7008_70Z03823DB0000024_7008/
- 70Z03824FF0000280 (delivery order): $4,350, Aviation Logistics Center (Alc). Procurement of Cloth, Non-Porous to Be Utilized on MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000280_7008_70Z03823DB0000024_7008/
- 70Z03825FF0000727 (delivery order): $3,146, Aviation Logistics Center (Alc). Procurement of Woven Poly Cloth for the Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000727_7008_70Z03823DB0000024_7008/
- W911N224F0422 (bpa call): $1,300, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0422_9700_W911N223A0006_9700/
- W911N224F0310 (bpa call): $1,060, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0310_9700_W911N223A0006_9700/
- 70Z03824FF0000408 (delivery order): $1,052, Aviation Logistics Center (Alc). Procurement of Dust Cap for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000408_7008_70Z03823DB0000024_7008/
- W911N224F0516 (bpa call): $741, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0516_9700_W911N223A0006_9700/
- W911N224F0607 (bpa call): $689, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0607_9700_W911N223A0006_9700/
- W911N224F0256 (bpa call): $605, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0256_9700_W911N223A0006_9700/
- W911N224F0626 (bpa call): $592, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0626_9700_W911N223A0006_9700/
- W911N224F0608 (bpa call): $532, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0608_9700_W911N223A0006_9700/
- 70Z03823PF0000045 (purchase order): $0, Aviation Logistics Center (Alc). This Modification Is to Close Out the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000045_7008_-NONE-_-NONE-/
- 70Z03823PF0000446 (purchase order): $0, Aviation Logistics Center (Alc). This Modification Is to Close Out the Purchase Order. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000446_7008_-NONE-_-NONE-/
- 70Z03823PF0000478 (purchase order): $0, Aviation Logistics Center (Alc). This Modification Is to Close Out the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000478_7008_-NONE-_-NONE-/
- 70Z03825FF0000009 (delivery order): $0, Aviation Logistics Center (Alc). Procurement of Clamp for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000009_7008_70Z03823DB0000024_7008/
- 70Z03825FF0000188 (delivery order): $0, Aviation Logistics Center (Alc). Procurement of Clamp for the Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000188_7008_70Z03823DB0000024_7008/
- HSCG2316PN50152 (purchase order): $0, HQ Contract Operations (CG-912)(000. Closeout Other Aircraft Parts and Auxiliary Equipment Manufacturing.. https://www.usaspending.gov/award/CONT_AWD_HSCG2316PN50152_7008_-NONE-_-NONE-/
- HSCG2316PN50271 (purchase order): $0, HQ Contract Operations (CG-912)(000. C27J Aircraft Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_HSCG2316PN50271_7008_-NONE-_-NONE-/
- HSCG2316PN50324 (purchase order): $0, HQ Contract Operations (CG-912)(000. C27J Aircraft Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_HSCG2316PN50324_7008_-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-technical-components-inc-l4mgxmjkb283.