# Aerospace Alliance, Inc.

Canonical: https://abierto.us/vendors/aerospace-alliance-inc-s41rflgf1z64

- UEI: S41RFLGF1Z64
- CAGE: 38UQ0
- Location: Doral, FL
- Awards in window: 21 (21 transactions), $31,313 obligated, October 3, 2024 to June 5, 2026

## Awarding agencies

- Defense Logistics Agency: 21 awards, $31,313

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $8,494
- 325510 Paint and Coating Manufacturing: $8,382
- 325520 Adhesive Manufacturing: $7,246
- 321114 Wood Preservation: $5,145
- 325110 Petrochemical Manufacturing: $1,358
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $690

## Competition

- Competed Under SAP: 19 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- LUBRICATING OIL,INS (SPE4A624T48E0), $145,760. https://abierto.us/opportunities/spe4a624t48e0

## Largest awards

- SPE8ES26P0849 (purchase order): $5,600, DLA Troop Support. 8512150172!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0849_9700_-NONE-_-NONE-/
- SPE8ES26PQ447 (purchase order): $5,585, DLA Troop Support. 8512138644!sealing Compound. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ447_9700_-NONE-_-NONE-/
- SPE8ES26P0859 (purchase order): $5,145, DLA Troop Support. 8512151913!corrosion Preventiv. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0859_9700_-NONE-_-NONE-/
- SPE8ES26P0835 (purchase order): $2,909, DLA Troop Support. 8512138478!sealing Compound. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0835_9700_-NONE-_-NONE-/
- SPE8ES26PQ322 (purchase order): $2,161, DLA Troop Support. 8512002436!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ322_9700_-NONE-_-NONE-/
- SPE8ES26PQ436 (purchase order): $1,694, DLA Troop Support. 8512126781!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ436_9700_-NONE-_-NONE-/
- SPE4A626PS388 (purchase order): $1,358, DLA Aviation. 8512135710!coating Kit,chemica. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PS388_9700_-NONE-_-NONE-/
- SPE8ES26PQ450 (purchase order): $1,160, DLA Troop Support. 8512152343!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ450_9700_-NONE-_-NONE-/
- SPE8ES26PQ407 (purchase order): $1,120, DLA Troop Support. 8512092082!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ407_9700_-NONE-_-NONE-/
- SPE4A526P5771 (purchase order): $690, DLA Aviation. 8512164593!lubricant,solid Fil. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P5771_9700_-NONE-_-NONE-/
- SPE8ES26P0823 (purchase order): $672, DLA Troop Support. 8512133457!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0823_9700_-NONE-_-NONE-/
- SPE8ES26PQ430 (purchase order): $580, DLA Troop Support. 8512120327!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ430_9700_-NONE-_-NONE-/
- SPE8ES26PQ434 (purchase order): $580, DLA Troop Support. 8512125179!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ434_9700_-NONE-_-NONE-/
- SPE8ES26P0826 (purchase order): $459, DLA Troop Support. 8512134957!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0826_9700_-NONE-_-NONE-/
- SPE8ES26PQ451 (purchase order): $435, DLA Troop Support. 8512152697!epoxy Primer Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ451_9700_-NONE-_-NONE-/
- SPE8ES26P0825 (purchase order): $386, DLA Troop Support. 8512134952!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0825_9700_-NONE-_-NONE-/
- SPE8ES26P0877 (purchase order): $370, DLA Troop Support. 8512162357!primer Coating. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0877_9700_-NONE-_-NONE-/
- SPE8ES26P0858 (purchase order): $360, DLA Troop Support. 8512151752!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0858_9700_-NONE-_-NONE-/
- SPE8ES26P0842 (purchase order): $104, DLA Troop Support. 8512140276!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26P0842_9700_-NONE-_-NONE-/
- SPE8ES26PQ446 (purchase order): $50, DLA Troop Support. 8512138642!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES26PQ446_9700_-NONE-_-NONE-/
- SPE8ES19P2013 (purchase order): -$105, DLA Troop Support. 8506699068!polyurethane Coatin. https://www.usaspending.gov/award/CONT_AWD_SPE8ES19P2013_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/aerospace-alliance-inc-s41rflgf1z64.