# American Electronics, Inc.

Canonical: https://abierto.us/vendors/american-electronics-inc-wfzxnk843vl7

- UEI: WFZXNK843VL7
- CAGE: 1BMA2
- Location: California, MD
- Awards in window: 23 (206 transactions), $22,272,328 obligated, January 4, 2024 to July 8, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $22,267,328
- Federal Acquisition Service: 2 awards, $5,000
- Defense Contract Management Agency: 5 awards, $0

## Industries

- 541330 Engineering Services: $22,267,328
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 10 awards

## Largest awards

- 4Y01 (delivery order): $9,309,373, NAVAIR Warfare CTR Aircraft Div. The F-35 Joint Program Office (Jpo) Is Requesting Information Pertaining to Program Management (Pm) and Operations Knowledge Based Services Support Requirement for the F-35 Joint Strike Fighter (Jsf) Program and Associated Systems for a Twelve Month Base Period of Performance and Four, ONE-YEAR Option Periods.. https://www.usaspending.gov/award/CONT_AWD_4Y01_9700_N0017814D7603_9700/
- N0042123F3005 (delivery order): $9,261,919, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Update Attachment 1 - DD254 and to Obligate Funds for Continued Task Order Support.. https://www.usaspending.gov/award/CONT_AWD_N0042123F3005_9700_N0017819D7108_9700/
- N0017825F3005 (delivery order): $3,409,572, NSWC Dahlgren. Nswcdd Dna Has a Requirement to Provide Procurement, Programmatic, Planning, Acquisition, and Knowledge Management Technical Expertise. the Contractor Shall Provide Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0017825F3005_9700_N0017819D7108_9700/
- N0042120F3000 (delivery order): $515,829, Naval Air Warfare Center Air Div. The Purpose of This Modification Is To: 1. Incrementally Fund OY3 Travel Line 1 Clin 3303, $1,500.00 Pop: 2/1/23-01/31/24 2. Exercise and Incrementally Fund OY4: Line 2 Clin 2402, $68,698.92 Line 3 Clin 3403, $700.00 3. Change Cor 4. Update Sow. https://www.usaspending.gov/award/CONT_AWD_N0042120F3000_9700_N0017819D7108_9700/
- N0042120F3001 (delivery order): $477,172, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Clins 2004, 3204, and 4004 (Data), Incrementally Fund the Task Order and Update the Sow to Revise the Sow Title and Include All Option Year Clins in Sections 3.1.3, 3.1.5.1, 3.1.5.2, 3.1.5.3, and 3.3.. https://www.usaspending.gov/award/CONT_AWD_N0042120F3001_9700_N0017819D7108_9700/
- 47QRCA25DS610: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS610_4732/
- 47QRCA25DW014: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW014_4732/
- N0042123F0860 (delivery order): $0, Naval Air Warfare Center Air Div. Fixing Aco. https://www.usaspending.gov/award/CONT_AWD_N0042123F0860_9700_N0042118D0035_9700/
- N0017805D4174: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017805D4174_9700/
- N0017814D7603: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7603_9700/
- N0017819D7108: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7108_9700/
- N0042116D0005: $0, DCMA Mid-Atlantic. Working Capital Funds (Wcf) Labor Is the Primary Purpose of This Contract However, Other Fund Types Are Used.. https://www.usaspending.gov/award/CONT_IDV_N0042116D0005_9700/
- N0042118D0003: $0, DCMA Mid-Atlantic. Engineering, Technical, and Management Services for the Engineering, Prototyping&business Operations (Epbo) Division, Ad 4.11.5. https://www.usaspending.gov/award/CONT_IDV_N0042118D0003_9700/
- N0042118D0035: $0, DCMA Mid-Atlantic. Program Management Contractor Support Services. https://www.usaspending.gov/award/CONT_IDV_N0042118D0035_9700/
- N0042122D0009: $0, Naval Air Warfare Center Air Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N0042122D0009_9700/
- M803 (delivery order): -$0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funds Totaling .02 from Slin 730103.. https://www.usaspending.gov/award/CONT_AWD_M803_9700_N0017814D7603_9700/
- 0004 (delivery order): -$6,830, Naval Air Warfare Center Air Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0042116D0005_9700/
- 0001 (delivery order): -$25,961, Naval Air Warfare Center Air Div. To Deobligate Old Funds for Continued Task Order Support. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0042116D0005_9700/
- N0042118F0176 (delivery order): -$36,263, Naval Air Warfare Center Air Div. DE-OB Funds. https://www.usaspending.gov/award/CONT_AWD_N0042118F0176_9700_N0042118D0003_9700/
- 0002 (delivery order): -$37,894, Naval Air Warfare Center Air Div. To Deobligate Funds for Continued Task Order Support. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0042116D0005_9700/
- N0042117F0793 (delivery order): -$88,138, Naval Air Warfare Center Air Div. To Deobligate Funds for Continued Task Order Support. https://www.usaspending.gov/award/CONT_AWD_N0042117F0793_9700_N0042116D0005_9700/
- N0042118F0152 (delivery order): -$99,998, Naval Air Warfare Center Air Div. DE-OB Funds. https://www.usaspending.gov/award/CONT_AWD_N0042118F0152_9700_N0042118D0003_9700/
- N0042118F3000 (delivery order): -$411,453, Naval Air Warfare Center Air Div. PMA272 Ataps Support Services - Deobligate from Multiple Clins. https://www.usaspending.gov/award/CONT_AWD_N0042118F3000_9700_N0017814D7603_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-electronics-inc-wfzxnk843vl7.