# Allclear Repair Services, Inc. Canonical: https://abierto.us/vendors/allclear-repair-services-inc-ktmjas6vjks3 - UEI: KTMJAS6VJKS3 - CAGE: 1YUC5 - Parent: Kellstrom Holding Corporation - Location: Miramar, FL - Awards in window: 24 (56 transactions), $6,756,429 obligated, January 5, 2024 to July 1, 2026 ## Awarding agencies - Department of the Air Force: 10 awards, $2,994,347 - Department of the Army: 2 awards, $2,550,000 - Department of the Navy: 8 awards, $812,615 - U.S. Coast Guard: 3 awards, $399,498 - Defense Contract Management Agency: 1 awards, -$30 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3,719,911 - 333611 Turbine and Turbine Generator Set Units Manufacturing: $2,550,000 - 488190 Other Support Activities for Air Transportation: $333,248 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $153,300 - 334419 Other Electronic Component Manufacturing: -$30 ## Competition - Full and Open Competition: 13 awards - Competed Under SAP: 8 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Overhaul of Pump, Axial Piston (70Z03826QH0000095), $132,500. https://abierto.us/opportunities/70z03826qh0000095 - ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF (N0038324CC206). https://abierto.us/opportunities/n0038324cc206 - ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF (N0038324CC226). https://abierto.us/opportunities/n0038324cc226 - FD20302500817 - Repair of Thermostat, Flow, NSN: 6685-01-168-2426TP (FA811826R0016). https://abierto.us/opportunities/fa811826r0016 - Repair of Wheel Assy (70Z03825QH0000106), $219,500. https://abierto.us/opportunities/70z03825qh0000106 - Color Weather Radar (70Z03825PR0000111), $125,000. https://abierto.us/opportunities/70z03825pr0000 - ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF (N0038325QC352). https://abierto.us/opportunities/n0038325qc352 ## Largest awards - W58RGZ24F0275 (delivery order): $2,550,000, W6QK ACC-RSA. Overhaul of the Power Unit, Aircraft in Support of the UH-60 Black Hawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0275_9700_W58RGZ24D0054_9700/ - FA811726F0108 (delivery order): $1,043,669, FA8117 AFSC Pzaba. Overhaul KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811726F0108_9700_FA811721D0017_9700/ - FA811725F0093 (delivery order): $644,116, FA8117 AFSC Pzaba. Overhaul KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811725F0093_9700_FA811721D0017_9700/ - N0038324CC226 (definitive contract): $404,253, NAVSUP Weapon Systems Support. Actuator,mechanical. https://www.usaspending.gov/award/CONT_AWD_N0038324CC226_9700_-NONE-_-NONE-/ - FA811725F0052 (delivery order): $388,209, FA8117 AFSC Pzaba. Overhaul KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811725F0052_9700_FA811721D0017_9700/ - FA811724F0063 (delivery order): $300,986, FA8117 AFSC Pzaba. KC-135 Rate of Transmitter Repair. https://www.usaspending.gov/award/CONT_AWD_FA811724F0063_9700_FA811721D0017_9700/ - FA811826F0053 (delivery order): $255,825, FA8118 AFSC Pzabb. Repair of B-52 Flow Control Sensor Venturi Valve. https://www.usaspending.gov/award/CONT_AWD_FA811826F0053_9700_FA811826D0024_9700/ - FA811724F0134 (delivery order): $232,925, FA8117 AFSC Pzaba. KC-135 Rate of Transmitter Repair. https://www.usaspending.gov/award/CONT_AWD_FA811724F0134_9700_FA811721D0017_9700/ - 70Z03825PC0000232 (purchase order): $219,500, Aviation Logistics Center (Alc). Repair of Wheel Assemblies for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PC0000232_7008_-NONE-_-NONE-/ - N0038325PC294 (purchase order): $153,300, NAVSUP Weapon Systems Support. Actuator,mechanical. https://www.usaspending.gov/award/CONT_AWD_N0038325PC294_9700_-NONE-_-NONE-/ - FA811726F0045 (delivery order): $120,772, FA8117 AFSC Pzaba. KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811726F0045_9700_FA811721D0017_9700/ - 70Z03825PR0000111 (purchase order): $113,748, Aviation Logistics Center (Alc). Repair of the Power Unit, Aircraft That Will Be Used on USCG MH60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000111_7008_-NONE-_-NONE-/ - N0038325PC346 (purchase order): $74,630, NAVSUP Weapon Systems Support. Actuator,mechanical. https://www.usaspending.gov/award/CONT_AWD_N0038325PC346_9700_-NONE-_-NONE-/ - N0038325C0002 (definitive contract): $68,090, NAVSUP Weapon Systems Support. FMS Case-Sbf Requisitions-Pkuae45121405r, Pkuae45121404r, Pkuae431654672nsn-1680014833206 Part Number-8118anomenclature-Actuator, Mechanical Serial Number-10253, 10303, 10115cage-C1yuc5. https://www.usaspending.gov/award/CONT_AWD_N0038325C0002_9700_-NONE-_-NONE-/ - 70Z03826PC0000148 (purchase order): $66,250, Aviation Logistics Center (Alc). Overhaul of Axial Piston Pumps for Use on United States Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000148_7008_-NONE-_-NONE-/ - N0038325P0047 (purchase order): $57,000, NAVSUP Weapon Systems Support. FMS Case-Ggy Nsn-1680014977142part Number-8656m2 Nomenclature-Actuator, Electro Mechanicserial Number-10069, 13020016, 13090084, 10063, 13020010, 10098, 10095, 10088, 10061, 10089, 13020014, 05080120, 04070073 Cage- 1YUC5. https://www.usaspending.gov/award/CONT_AWD_N0038325P0047_9700_-NONE-_-NONE-/ - N0038325PM001 (purchase order): $46,002, NAVSUP Weapon Systems Support. Transmitter,rate of. https://www.usaspending.gov/award/CONT_AWD_N0038325PM001_9700_-NONE-_-NONE-/ - N0038325P215C (purchase order): $12,300, NAVSUP Weapon Systems Support. Actuator, Mechanical. https://www.usaspending.gov/award/CONT_AWD_N0038325P215C_9700_-NONE-_-NONE-/ - FA811721F0193 (delivery order): $7,845, FA8117 AFSC Pzaba. KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811721F0193_9700_FA811721D0017_9700/ - FA811721D0017: $0, FA8117 AFSC Pzaba. KC-135 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_IDV_FA811721D0017_9700/ - FA811826D0024: $0, FA8118 AFSC Pzabb. Repair of B-52 Flow Control Sensor Venturi Valve. https://www.usaspending.gov/award/CONT_IDV_FA811826D0024_9700/ - W58RGZ24D0054: $0, W6QK ACC-RSA. Five Year M&o Contract for the Power Unit. https://www.usaspending.gov/award/CONT_IDV_W58RGZ24D0054_9700/ - N0038323PC315 (purchase order): -$30, DCMA Southeast. Actuator,electro-Me. https://www.usaspending.gov/award/CONT_AWD_N0038323PC315_9700_-NONE-_-NONE-/ - N0038324CC204 (definitive contract): -$2,960, NAVSUP Weapon Systems Support. Actuator,electro-Me. https://www.usaspending.gov/award/CONT_AWD_N0038324CC204_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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