# Aerospace Facilities Group, Inc.

Canonical: https://abierto.us/vendors/aerospace-facilities-group-inc-fa4arrrhtkn7

- UEI: FA4ARRRHTKN7
- CAGE: 5AFV0
- Location: West Sacramento, CA
- Awards in window: 42 (99 transactions), $2,038,446 obligated, January 18, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 21 awards, $1,649,844
- U.S. Coast Guard: 20 awards, $341,003
- Department of the Army: 1 awards, $47,600

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,409,793
- 541620 Environmental Consulting Services: $250,000
- 332321 Metal Window and Door Manufacturing: $178,910
- 541350 Building Inspection Services: $118,040
- 327910 Abrasive Product Manufacturing: $111,524
- 335991 Carbon and Graphite Product Manufacturing: $88,220
- 332311 Prefabricated Metal Building and Component Manufacturing: $38,455
- 238910 Site Preparation Contractors: $18,788
- 611519 Other Technical and Trade Schools: $3,890
- 488119 Other Airport Operations: -$47,707
- 339999 All Other Miscellaneous Manufacturing: -$131,466

## Competition

- Competed Under SAP: 19 awards
- Not Competed: 19 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Paint Booth Preventative Maintenance (FA488725R0013). https://abierto.us/opportunities/fa488725r0013
- 1106 Main Hangar Door Maintenance, Replacement of North Tail Door, and 4 Additional Remote Door Controllers (Hangar001). https://abierto.us/opportunities/hangar001
- MHCDU (MFT2455). https://abierto.us/opportunities/mft2455
- Carbon Filter Exchange & Replacement (FA500024Q0021). https://abierto.us/opportunities/fa500024q0021

## Largest awards

- FA486125C0013 (definitive contract): $373,620, FA4861 99 Cons LGC. The Contractor Shall Provide All Supervision, Personnel, Materials, Labor, Equipment, and Transportation Necessary to Inspect, Service, Perform Preventative Maintenance and Repair Components for the Corrosion/Lo Maintenance Paint Booth Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA486125C0013_9700_-NONE-_-NONE-/
- FA441724P0130 (purchase order): $349,670, FA4417 1 Socons. Demolition and Removal of Existing Media Blast Booth and Installation, Start-Up, and Training of New Media Blast Booth Iaw Statement of Work and Engineering Diagrams.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0130_9700_-NONE-_-NONE-/
- FA442724P0050 (purchase order): $250,000, FA4427 60 Cons LGC. Modular Hexalvalent Chromium Decontamination Unit. https://www.usaspending.gov/award/CONT_AWD_FA442724P0050_9700_-NONE-_-NONE-/
- FA282322C0011 (definitive contract): $244,990, FA2823 Aftc Pzio. Corrosion Control Facility Industrial Environmental Control and Filtration System Maintenance BLDG 72 and BLDG 455. https://www.usaspending.gov/award/CONT_AWD_FA282322C0011_9700_-NONE-_-NONE-/
- FA488726P0002 (purchase order): $238,884, FA4887 56 Cons CC. Paint Booth PM and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA488726P0002_9700_-NONE-_-NONE-/
- FA488724P0075 (purchase order): $223,507, FA4887 56 Cons CC. Aircraft Paint Booth Preventative Maintenance and Filter Change. https://www.usaspending.gov/award/CONT_AWD_FA488724P0075_9700_-NONE-_-NONE-/
- FA480323P0006 (purchase order): $219,767, FA4803 20 Cons Lgca. Corrosion Control Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA480323P0006_9700_-NONE-_-NONE-/
- 70Z03124PSACR0032 (purchase order): $178,910, Base Alameda. Purchase of Hangar Doors and Remote Controls for Air Station Sacramento.. https://www.usaspending.gov/award/CONT_AWD_70Z03124PSACR0032_7008_-NONE-_-NONE-/
- FA488722C0006 (definitive contract): $118,040, FA4887 56 Cons CC. Aircraft Sunshade Sustainment Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488722C0006_9700_-NONE-_-NONE-/
- FA500024P0041 (purchase order): $88,220, FA5000 673 Cons PKB. Delivery and Installation of 34,000 Lbs. of 4MM Particle Carbon Iaw Oem Instructions to Complete Bulk Paint Booth Carbon Filter Exchange in (4) Paint Bays in Building 9696 and (1) Paint Bay in Building 6263.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0041_9700_-NONE-_-NONE-/
- FA462125P0039 (purchase order): $68,825, FA4621 22 Cons PK. FY25 - 22 MXS Walk-In Paintbooth Repair. https://www.usaspending.gov/award/CONT_AWD_FA462125P0039_9700_-NONE-_-NONE-/
- W50S8R24PA002 (purchase order): $47,600, W7NU Uspfo Activity Ohang 179. Bead Blast Booth Removal Services. https://www.usaspending.gov/award/CONT_AWD_W50S8R24PA002_9700_-NONE-_-NONE-/
- 70Z03825PK0000005 (purchase order): $46,679, Aviation Logistics Center (Alc). Evaluate and Calibrate, Leading to Possible Repair, of Large Blast Booth Used Durng the Stripping Process of U.S. Coast Guard Aircraft Overhaul.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PK0000005_7008_-NONE-_-NONE-/
- FA309921P0029 (purchase order): $38,455, FA3099 47 Conf CC. De - Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA309921P0029_9700_-NONE-_-NONE-/
- 70Z03824FK0000008 (delivery order): $29,678, Aviation Logistics Center (Alc). Blast Cabinet Filters. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000008_7008_70Z03822DK0000001_7008/
- FA483021P0023 (purchase order): $22,070, FA4830 23 Cons CC. Breathing Air Compressor Maintenance Iaw Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA483021P0023_9700_-NONE-_-NONE-/
- FA282324P0085 (purchase order): $18,788, FA2823 Aftc Pzio. Afsoc Equipment Removal. https://www.usaspending.gov/award/CONT_AWD_FA282324P0085_9700_-NONE-_-NONE-/
- 70Z03824FK0000005 (delivery order): $15,165, Aviation Logistics Center (Alc). Blast Cabinet Controller Replacement.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000005_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000018 (delivery order): $14,160, Aviation Logistics Center (Alc). Task Order for Option Year 3 Quarterly Maintenance Visits.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000018_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000027 (delivery order): $10,478, Aviation Logistics Center (Alc). Task Order for Afg Parts and Service Work on the Blast Facility at the USCG Aviation Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000027_7008_70Z03822DK0000001_7008/
- 70Z03824FK0000012 (delivery order): $9,440, Aviation Logistics Center (Alc). Blast Facility/Cabinet Maintenance Option Year 2, First & Second Biannual Visits. Pop 4/25/2024 - 4/24/2025. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000012_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000012 (delivery order): $9,440, Aviation Logistics Center (Alc). Third and Fourth Quarterly Visits.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000012_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000015 (delivery order): $4,860, Aviation Logistics Center (Alc). Section 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000015_7008_70Z03822DK0000001_7008/
- 70Z03824FK0000007 (delivery order): $4,100, Aviation Logistics Center (Alc). Blast Cabinet Repairs.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000007_7008_70Z03822DK0000001_7008/
- 70Z03825PK0000016 (purchase order): $3,890, Aviation Logistics Center (Alc). Purchase Order of Training on the Pauli Systems Blast Booth at the USCG Aviation Logistics Center in Elizabeth City, Nc.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PK0000016_7008_-NONE-_-NONE-/
- 70Z03824FK0000019 (delivery order): $3,055, Aviation Logistics Center (Alc). Blast Cabinet Inspection/Troubleshoot and Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000019_7008_70Z03822DK0000001_7008/
- 70Z03824FK0000017 (delivery order): $2,490, Aviation Logistics Center (Alc). Blast Cabinet Inspection/Troubleshoot.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FK0000017_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000009 (delivery order): $2,490, Aviation Logistics Center (Alc). Inspection/Trouble Shooting. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000009_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000013 (delivery order): $2,490, Aviation Logistics Center (Alc). Inspection/Troubleshooting of the Blast System in Support of the USCG Depot Maintenance on Aircraft. Certificate of Compliance Sec.2.(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000013_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000030 (delivery order): $2,490, Aviation Logistics Center (Alc). Task Order for Afg Test and Evaluation of an Issue with the Blast Facility at the USCG Aviation Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000030_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000014 (delivery order): $1,188, Aviation Logistics Center (Alc). Repair of the USCG Blast System at the Aviation Logistics Center. Certificate of Compliance Sec.2.(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000014_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000006 (delivery order): $0, Aviation Logistics Center (Alc). Filter Cartridge. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000006_7008_70Z03822DK0000001_7008/
- 70Z03825FK0000016 (delivery order): $0, Aviation Logistics Center (Alc). Section 2(D) - Repair of the USCG Blast System at the Aviation Logistics Center.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FK0000016_7008_70Z03822DK0000001_7008/
- 70Z03822DK0000001: $0, Aviation Logistics Center (Alc). Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_IDV_70Z03822DK0000001_7008/
- FA302219P0002 (purchase order): -$3,810, FA3022 14 Cons Lgca. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_FA302219P0002_9700_-NONE-_-NONE-/
- FA468622P0007 (purchase order): -$14,420, FA4686 9 Cons PK. Maintenance and Repair of Industrial Machinery.. https://www.usaspending.gov/award/CONT_AWD_FA468622P0007_9700_-NONE-_-NONE-/
- FA483016PS003 (purchase order): -$17,725, FA4830 23 Cons CC. Breathing Air Compression Systems. https://www.usaspending.gov/award/CONT_AWD_FA483016PS003_9700_-NONE-_-NONE-/
- FA486120C0009 (definitive contract): -$47,707, FA4861 99 Cons LGC. Nellis Sunshades Maintenance Pws, Dated 22 Aug 2019 - See in Section J - List of Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA486120C0009_9700_-NONE-_-NONE-/
- FA466120C0024 (definitive contract): -$52,442, FA4661 7 Cons CD. Blast Cabinet Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA466120C0024_9700_-NONE-_-NONE-/
- FA481922C0007 (definitive contract): -$105,615, FA4819 325 Cons PKP. Low Observable Paint Booth Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA481922C0007_9700_-NONE-_-NONE-/
- FA330020P0112 (purchase order): -$131,466, FA3300 42 Cons CC. Terminate the Contract in Its Entirety for Convenience of the Government at No Cost to the Government. Remove All Funding Changing Total Funded Amount from $131,466.00 to $0.00.. https://www.usaspending.gov/award/CONT_AWD_FA330020P0112_9700_-NONE-_-NONE-/
- FA488719C0003 (definitive contract): -$231,808, FA4887 56 Cons CC. Paint Booth Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA488719C0003_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-facilities-group-inc-fa4arrrhtkn7.