# AIM-USA LLC

Canonical: https://abierto.us/vendors/aim-usa-llc-jhfrj2d6mlm3

- UEI: JHFRJ2D6MLM3
- CAGE: 644Y8
- Location: Trevose, PA
- Awards in window: 12 (32 transactions), $1,162,094 obligated, February 28, 2024 to August 6, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $853,614
- Department of the Air Force: 5 awards, $174,930
- Department of the Navy: 2 awards, $133,550
- Federal Acquisition Service: 1 awards, $0

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $853,614
- 334111 Electronic Computer Manufacturing: $174,930
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $94,400
- 334112 Computer Storage Device Manufacturing: $39,150

## Competition

- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- APE 1553 Cards & Adapter Cables (N6893624Q0192). https://abierto.us/opportunities/n6893624q0192

## Largest awards

- SPE4A624F093Z (delivery order): $376,974, DLA Aviation. 8510610427!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F093Z_9700_SPE4A623D0138_9700/
- SPE4A624F081D (delivery order): $287,100, DLA Aviation. 8510591085!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F081D_9700_SPE4A623D0138_9700/
- SPE4A625F6259 (delivery order): $189,540, DLA Aviation. 8511142437!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F6259_9700_SPE4A623D0138_9700/
- N6893624P0427 (purchase order): $94,400, Naval Air Warfare Center. Aesa 1553 Cards Qty 5 Ea Adapter Cables - Qty 10 Ea. https://www.usaspending.gov/award/CONT_AWD_N6893624P0427_9700_-NONE-_-NONE-/
- FA860425FB348 (delivery order): $48,633, FA8604 AFLCMC Pzi. Rackmount Mil-Std-1553 Computers. https://www.usaspending.gov/award/CONT_AWD_FA860425FB348_9700_47QTCA23D00A2_4732/
- FA857924F0008 (delivery order): $46,469, FA8579 Software SPRT AFSC Pzim. Rugged Rack MIL-STD Computers. https://www.usaspending.gov/award/CONT_AWD_FA857924F0008_9700_47QTCA23D00A2_4732/
- N0016425PG560 (purchase order): $39,150, NSWC Crane. Purchase of AIM-USA Power Testers.. https://www.usaspending.gov/award/CONT_AWD_N0016425PG560_9700_-NONE-_-NONE-/
- FA229125FB004 (delivery order): $30,933, FA2291 AFLCMC C3NK. Spider Rugged Mil-Std-1553 Computers. https://www.usaspending.gov/award/CONT_AWD_FA229125FB004_9700_47QTCA23D00A2_4732/
- FA452825FG932 (delivery order): $30,396, FA4528 5 Cons. A1u-Rack-Gl0045-7y. https://www.usaspending.gov/award/CONT_AWD_FA452825FG932_9700_47QTCA23D00A2_4732/
- FA875125F0014 (delivery order): $18,499, FA8751 AFRL Riko. Rugged Computer. https://www.usaspending.gov/award/CONT_AWD_FA875125F0014_9700_47QTCA23D00A2_4732/
- 47QTCA23D00A2: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00A2_4732/
- SPE4A623D0138: $0, DLA Aviation. 4610100817!cable Assembly,spec. https://www.usaspending.gov/award/CONT_IDV_SPE4A623D0138_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aim-usa-llc-jhfrj2d6mlm3.