# Aeronix, Inc.

Canonical: https://abierto.us/vendors/aeronix-inc-jkv4jfybjaw5

- UEI: JKV4JFYBJAW5
- CAGE: 1EW38
- Location: Melbourne, FL
- Awards in window: 15 (41 transactions), $7,592,275 obligated, January 30, 2024 to August 27, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $7,219,100
- Department of the Army: 2 awards, $184,250
- Department of the Navy: 1 awards, $133,000
- Department of the Air Force: 1 awards, $55,425
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334419 Other Electronic Component Manufacturing: $7,219,100
- 334210 Telephone Apparatus Manufacturing: $160,000
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $133,000
- 541519 Other Computer Related Services: $55,425
- 513210 Software Publishers: $24,250
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Solicitation Notice of Intent to Award a Sole Source Contract: Aeronix, Inc - Software License Upgrade and Maintenance (FA930226Q0043). https://abierto.us/opportunities/fa930226q0043
- SERVER RECEIVER,AIR, IN REPAIR/MODIFICATION OF (N0038324QC332). https://abierto.us/opportunities/n0038324qc332

## Largest awards

- SPE8EN26F0028 (delivery order): $2,658,524, DLA Troop Support. 8511678929!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26F0028_9700_SPE8ES21D0005_9700/
- SPE8EN25F0590 (delivery order): $2,101,600, DLA Troop Support. 8511052808!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F0590_9700_SPE8ES21D0005_9700/
- SPE8EN25F0845 (delivery order): $2,101,600, DLA Troop Support. 8511119186!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F0845_9700_SPE8ES21D0005_9700/
- SPE4A725F1967 (delivery order): $178,688, DLA Aviation. 8511071140!switch,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F1967_9700_SPE4A620D0107_9700/
- SPE4A725F4950 (delivery order): $178,688, DLA Aviation. 8511279118!switch,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F4950_9700_SPE4A620D0107_9700/
- W91CRB26P5003 (purchase order): $160,000, W6QK ACC-APG. Foreign Military Sales (Fms) Procurement to Support Military Operations in Italy AE25034 It-B-Ydo.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26P5003_9700_-NONE-_-NONE-/
- N0038324PC363 (purchase order): $133,000, NAVSUP Weapon Systems Support. Server Receiver,air. https://www.usaspending.gov/award/CONT_AWD_N0038324PC363_9700_-NONE-_-NONE-/
- FA930226P0042 (purchase order): $55,425, FA9302 Aftc PZZ. Tactical Data Link Studios Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA930226P0042_9700_-NONE-_-NONE-/
- W91CRB26P5002 (purchase order): $24,250, W6QK ACC-APG. The Purpose of Contract W91crb-26-P-5002 Is to Fulfill a Foreign Military Sales (Fms) Requirement in Accordance with (Iaw) FMS Case It-B-Ydp, Acquisition Requirements Package (Arp_ AE25035 for the Country of Italy.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26P5002_9700_-NONE-_-NONE-/
- HQ085926FG092 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG092_9700_HQ085926DF696_9700/
- SPE4A721F9307 (delivery order): $0, DLA Aviation. 8508463047!switch,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A721F9307_9700_SPE4A620D0107_9700/
- 47QSMS25D0010: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0010_4732/
- HQ085926DF696: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF696_9700/
- SPE4A620D0107: $0, DLA Aviation. 4610056519!switch,electronic. https://www.usaspending.gov/award/CONT_IDV_SPE4A620D0107_9700/
- SPE8ES21D0005: $0, DLA Troop Support. 4610065016!interface Unit,data. https://www.usaspending.gov/award/CONT_IDV_SPE8ES21D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aeronix-inc-jkv4jfybjaw5.