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Abierto

Vendor, West Sacramento, CA

Aerospace Facilities Group, Inc.

UEI FA4ARRRHTKN7, CAGE 5AFV0

42 awards and $2,038,446 obligated between January 18, 2024 and June 1, 2026, 2% under full and open competition, against 2.6 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,649,844
U.S. Coast Guard$341,003
Department of the Army$47,600

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$1,409,793
Environmental Consulting ServicesNAICS 541620$250,000
Metal Window and Door ManufacturingNAICS 332321$178,910
Building Inspection ServicesNAICS 541350$118,040
Abrasive Product ManufacturingNAICS 327910$111,524
Carbon and Graphite Product ManufacturingNAICS 335991$88,220
Prefabricated Metal Building and Component ManufacturingNAICS 332311$38,455
Site Preparation ContractorsNAICS 238910$18,788
Other Technical and Trade SchoolsNAICS 611519$3,890
Other Airport OperationsNAICS 488119-$47,707

How it wins

Awards by competition, set-aside and type.

Competed Under SAP19
Not Competed19
Not Competed Under SAP3
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total17
Purchase Order18
Delivery Order16
Definitive Contract7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA486125C0013Definitive Contract, June 2, 2025, Competed Under SAP, 4 offersFA4861 99 Cons LGCDepartment of the Air ForceThe Contractor Shall Provide All Supervision, Personnel, Materials, Labor, Equipment, and Transportation Necessary to Inspect, Service, PerfNAICS 811310, PSC J039$373,620
FA441724P0130Purchase Order, July 30, 2024, Competed Under SAP, 5 offersFA4417 1 SoconsDepartment of the Air ForceDemolition and Removal of Existing Media Blast Booth and Installation, Start-Up, and Training of New Media Blast Booth Iaw Statement of WorkNAICS 811310, PSC 4940$349,670
FA442724P0050Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offersSolicitation FA4427 60 Cons LGCDepartment of the Air ForceModular Hexalvalent Chromium Decontamination UnitNAICS 541620, PSC 2330$250,000
FA282322C0011Definitive Contract, April 11, 2024, Competed Under SAP, 1 offersFA2823 Aftc PzioDepartment of the Air ForceCorrosion Control Facility Industrial Environmental Control and Filtration System Maintenance BLDG 72 and BLDG 455NAICS 811310, PSC J049$244,990
FA488726P0002Purchase Order, October 14, 2025, Competed Under SAP, 3 offersSolicitation FA4887 56 Cons CCDepartment of the Air ForcePaint Booth PM and Repair ServicesNAICS 811310, PSC J042$238,884
FA488724P0075Purchase Order, July 19, 2024, Competed Under SAP, 2 offersFA4887 56 Cons CCDepartment of the Air ForceAircraft Paint Booth Preventative Maintenance and Filter ChangeNAICS 811310, PSC J042$223,507
FA480323P0006Purchase Order, January 31, 2024, Competed Under SAP, 2 offersFA4803 20 Cons LgcaDepartment of the Air ForceCorrosion Control Maintenance ServiceNAICS 811310, PSC J049$219,767
70Z03124PSACR0032Purchase Order, September 23, 2024, Competed Under SAP, 2 offersSolicitation Base AlamedaU.S. Coast GuardPurchase of Hangar Doors and Remote Controls for Air Station Sacramento.NAICS 332321, PSC Z1BZ$178,910
FA488722C0006Definitive Contract, July 23, 2024, Competed Under SAP, 3 offersFA4887 56 Cons CCDepartment of the Air ForceAircraft Sunshade Sustainment MaintenanceNAICS 541350, PSC H999$118,040
FA500024P0041Purchase Order, May 20, 2024, Competed Under SAP, 6 offersSolicitation FA5000 673 Cons PKBDepartment of the Air ForceDelivery and Installation of 34,000 Lbs. of 4MM Particle Carbon Iaw Oem Instructions to Complete Bulk Paint Booth Carbon Filter Exchange in NAICS 335991, PSC 4230$88,220
FA462125P0039Purchase Order, September 18, 2025, Competed Under SAP, 8 offersFA4621 22 Cons PKDepartment of the Air ForceFY25 - 22 MXS Walk-In Paintbooth RepairNAICS 811310, PSC Z2EB$68,825
W50S8R24PA002Purchase Order, April 11, 2024, Competed Under SAP, 4 offersW7NU Uspfo Activity Ohang 179Department of the ArmyBead Blast Booth Removal ServicesNAICS 811310, PSC F999$47,600
70Z03825PK0000005Purchase Order, February 27, 2025, Competed Under SAP, 2 offersAviation Logistics Center (Alc)U.S. Coast GuardEvaluate and Calibrate, Leading to Possible Repair, of Large Blast Booth Used Durng the Stripping Process of U.S. Coast Guard Aircraft OverhNAICS 811310, PSC J036$46,679
FA309921P0029Purchase Order, January 18, 2024, Competed Under SAP, 2 offersFA3099 47 Conf CCDepartment of the Air ForceDe - Obligation of Excess FundsNAICS 332311, PSC J054$38,455
70Z03824FK0000008Delivery Order, March 19, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Cabinet FiltersNAICS 327910, PSC 4940$29,678
FA483021P0023Purchase Order, October 1, 2024, Not Competed, 1 offersFA4830 23 Cons CCDepartment of the Air ForceBreathing Air Compressor Maintenance Iaw Performance Work StatementNAICS 811310, PSC J049$22,070
FA282324P0085Purchase Order, August 21, 2024, Competed Under SAP, 1 offersFA2823 Aftc PzioDepartment of the Air ForceAfsoc Equipment RemovalNAICS 238910, PSC P400$18,788
70Z03824FK0000005Delivery Order, January 18, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Cabinet Controller Replacement.NAICS 327910, PSC 4940$15,165
70Z03825FK0000018Delivery Order, April 3, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardTask Order for Option Year 3 Quarterly Maintenance Visits.NAICS 327910, PSC 4940$14,160
70Z03825FK0000027Delivery Order, September 2, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardTask Order for Afg Parts and Service Work on the Blast Facility at the USCG Aviation Logistics Center.NAICS 327910, PSC 4940$10,478
70Z03824FK0000012Delivery Order, April 9, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Facility/Cabinet Maintenance Option Year 2, First & Second Biannual Visits. Pop 4/25/2024 - 4/24/2025NAICS 327910, PSC 4940$9,440
70Z03825FK0000012Delivery Order, January 29, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardThird and Fourth Quarterly Visits.NAICS 327910, PSC 4940$9,440
70Z03825FK0000015Delivery Order, March 14, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardSection 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.NAICS 327910, PSC 4940$4,860
70Z03824FK0000007Delivery Order, March 19, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Cabinet Repairs.NAICS 327910, PSC 4940$4,100
70Z03825PK0000016Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offersAviation Logistics Center (Alc)U.S. Coast GuardPurchase Order of Training on the Pauli Systems Blast Booth at the USCG Aviation Logistics Center in Elizabeth City, Nc.NAICS 611519, PSC U006$3,890
70Z03824FK0000019Delivery Order, September 19, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Cabinet Inspection/Troubleshoot and Parts.NAICS 327910, PSC 4940$3,055
70Z03824FK0000017Delivery Order, September 5, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardBlast Cabinet Inspection/Troubleshoot.NAICS 327910, PSC 4940$2,490
70Z03825FK0000009Delivery Order, January 14, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardInspection/Trouble ShootingNAICS 327910, PSC 4940$2,490
70Z03825FK0000013Delivery Order, March 6, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardInspection/Troubleshooting of the Blast System in Support of the USCG Depot Maintenance on Aircraft. Certificate of Compliance Sec.2.(D) AppNAICS 327910, PSC 4940$2,490
70Z03825FK0000030Delivery Order, September 18, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardTask Order for Afg Test and Evaluation of an Issue with the Blast Facility at the USCG Aviation Logistics Center.NAICS 327910, PSC 4940$2,490
70Z03825FK0000014Delivery Order, March 7, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardRepair of the USCG Blast System at the Aviation Logistics Center. Certificate of Compliance Sec.2.(D) Applies.NAICS 327910, PSC 4940$1,188
70Z03825FK0000006Delivery Order, December 12, 2024, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardFilter CartridgeNAICS 327910, PSC 4940$0
70Z03825FK0000016Delivery Order, March 18, 2025, Not CompetedAviation Logistics Center (Alc)U.S. Coast GuardSection 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.NAICS 327910, PSC 4940$0
70Z03822DK0000001March 25, 2024, Not Competed, 1 offersAviation Logistics Center (Alc)U.S. Coast GuardExercise Option Period Two.NAICS 327910, PSC 4940$0
FA302219P0002Purchase Order, February 21, 2024, Competed Under SAP, 1 offersFA3022 14 Cons LgcaDepartment of the Air ForceDe-Obligation of FundsNAICS 811310, PSC J049-$3,810
FA468622P0007Purchase Order, February 8, 2024, Competed Under SAP, 2 offersFA4686 9 Cons PKDepartment of the Air ForceMaintenance and Repair of Industrial Machinery.NAICS 811310, PSC J049-$14,420
FA483016PS003Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offersFA4830 23 Cons CCDepartment of the Air ForceBreathing Air Compression SystemsNAICS 811310, PSC J047-$17,725
FA486120C0009Definitive Contract, November 4, 2024, Competed Under SAP, 7 offersFA4861 99 Cons LGCDepartment of the Air ForceNellis Sunshades Maintenance Pws, Dated 22 Aug 2019 - See in Section J - List of Attachments.NAICS 488119, PSC J054-$47,707
FA466120C0024Definitive Contract, December 15, 2025, Not Competed, 1 offersFA4661 7 Cons CDDepartment of the Air ForceBlast Cabinet Preventative MaintenanceNAICS 811310, PSC J053-$52,442
FA481922C0007Definitive Contract, March 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offersFA4819 325 Cons PKPDepartment of the Air ForceLow Observable Paint Booth Maintenance ServicesNAICS 811310, PSC J036-$105,615
FA330020P0112Purchase Order, March 4, 2025, Competed Under SAP, 1 offersFA3300 42 Cons CCDepartment of the Air ForceTerminate the Contract in Its Entirety for Convenience of the Government at No Cost to the Government. Remove All Funding Changing Total FunNAICS 339999, PSC 4940-$131,466
FA488719C0003Definitive Contract, November 8, 2024, Competed Under SAP, 3 offersFA4887 56 Cons CCDepartment of the Air ForcePaint Booth Maintenance.NAICS 811310, PSC J035-$231,808
Transactions
99 across 42 awards