# Air Power, Inc.

Canonical: https://abierto.us/vendors/air-power-inc-jkrafbrgmmx3

- UEI: JKRAFBRGMMX3
- CAGE: 1VGE4
- Location: Mabelvale, AR
- Awards in window: 6 (19 transactions), $1,055,355 obligated, February 12, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 3 awards, $1,020,782
- Department of the Navy: 1 awards, $37,236
- Federal Acquisition Service: 2 awards, -$2,664

## Industries

- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $728,955
- 333991 Power-Driven Handtool Manufacturing: $185,796
- 334519 Other Measuring and Controlling Device Manufacturing: $106,031
- 332212 Manufacturing: $34,572

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards

## Solicitations won

- DC Torque Tooling Systems (CSO) AoI003 (W911RQ26CA004), $728,955. https://abierto.us/opportunities/w911rq26ca004
- DC Tools Torque Gun Calibrator (W9124P25PA066), $106,031. https://abierto.us/opportunities/w9124p25pa066
- DC Torque Tooling System with Gantry (W911RQ-25-R-0012), $185,796. https://abierto.us/opportunities/w911rq25r0012

## Largest awards

- W911RQ26CA004 (definitive contract): $728,955, W6QK ACC Rrad. Delivery and Installation of Three (3) Each, Four (4) Spindle Adjustable DC Torque Tooling Systems for Use in the Rrad Tire Shop in Building 345 Iaw Purchase Description.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26CA004_9700_-NONE-_-NONE-/
- W911RQ25P0011 (purchase order): $185,796, W6QK ACC Rrad. T158 DC Tool W/ Gantry System. https://www.usaspending.gov/award/CONT_AWD_W911RQ25P0011_9700_-NONE-_-NONE-/
- W9124P25PA066 (purchase order): $106,031, W6QK ACC-RSA. Usata Has a Requirement to Procure One (1) Torque Gun Calibrator. https://www.usaspending.gov/award/CONT_AWD_W9124P25PA066_9700_-NONE-_-NONE-/
- N0042124F0802 (delivery order): $37,236, Naval Air Warfare Center Air Div. P/N 10011. https://www.usaspending.gov/award/CONT_AWD_N0042124F0802_9700_GS21F0105X_4732/
- GS21F0105X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0105X_4732/
- 47QSHA23F2MDG (delivery order): -$2,664, Gsa/Fas Heartland Acquisition Cente. Hammer, Pneumatic, Portable: (Partial Description) 8426111166. https://www.usaspending.gov/award/CONT_AWD_47QSHA23F2MDG_4732_GS21F0105X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-power-inc-jkrafbrgmmx3.