# Ametek Aircraft Parts & Accessories Inc.

Canonical: https://abierto.us/vendors/ametek-aircraft-parts-and-accessories-inc-ra1whjknh494

- UEI: RA1WHJKNH494
- CAGE: 8ATJ5
- Parent: Ametek Inc.
- Location: Wichita, KS
- Awards in window: 19 (63 transactions), $500,529 obligated, March 19, 2024 to May 28, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $249,913
- Department of the Navy: 3 awards, $155,531
- Department of the Air Force: 7 awards, $100,482
- Defense Contract Management Agency: 5 awards, -$5,396

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $344,999
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $155,531
- 333999 Manufacturing: $0

## Competition

- Not Competed: 12 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Repair of B-1B Rate of Flow Transmitter (FA811725R0005). https://abierto.us/opportunities/fa811725r0005
- STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF (N0038325RB193). https://abierto.us/opportunities/n0038325rb193
- Overhaul of A/C Generators for the HC-144 Aircraft (70Z03825QL0000026), $7,990. https://abierto.us/opportunities/70z03825ql0000026
- Overhaul of A/C Generator for the HC-144 Aircraft (70Z03825QL0000007), $27,965. https://abierto.us/opportunities/70z03825ql0000007
- Overhaul of A/C Generator (70Z03824QL0000060). https://abierto.us/opportunities/70z03824ql0000060

## Largest awards

- 70Z03825PA0000112 (purchase order): $124,680, Aviation Logistics Center (Alc). Overhaul of A/C Generator for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000112_7008_-NONE-_-NONE-/
- N0038325PB026 (purchase order): $98,056, NAVSUP Weapon Systems Support. Starter,engine,elec. https://www.usaspending.gov/award/CONT_AWD_N0038325PB026_9700_-NONE-_-NONE-/
- 70Z03824PA0000259 (purchase order): $62,871, Aviation Logistics Center (Alc). Overhaul of A/C Generator. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000259_7008_-NONE-_-NONE-/
- 70Z03825PA0000019 (purchase order): $62,619, Aviation Logistics Center (Alc). Overhaul of A/C Generator for HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000019_7008_-NONE-_-NONE-/
- N0038324PB016 (purchase order): $57,475, NAVSUP Weapon Systems Support. Starter,engine,elec. https://www.usaspending.gov/award/CONT_AWD_N0038324PB016_9700_-NONE-_-NONE-/
- FA811726F0139 (delivery order): $36,474, FA8117 AFSC Pzaba. Repair of B-1 Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811726F0139_9700_FA811725D0017_9700/
- FA811724F0046 (delivery order): $23,243, FA8117 AFSC Pzaba. Repair of Rate of Flow Transmitter for B1. https://www.usaspending.gov/award/CONT_AWD_FA811724F0046_9700_FA811719D0004_9700/
- FA811721F0088 (delivery order): $19,684, FA8117 AFSC Pzaba. Repair of Rate of Flow Transmitter for B1. https://www.usaspending.gov/award/CONT_AWD_FA811721F0088_9700_FA811719D0004_9700/
- FA811724F0229 (delivery order): $11,724, FA8117 AFSC Pzaba. Repair of B-1B Rate of Flow Transmitter. https://www.usaspending.gov/award/CONT_AWD_FA811724F0229_9700_FA811719D0004_9700/
- FA811721F0013 (delivery order): $9,356, FA8117 AFSC Pzaba. Repair of Rate of Transmitter for B1. https://www.usaspending.gov/award/CONT_AWD_FA811721F0013_9700_FA811719D0004_9700/
- FA811720F0203 (delivery order): $0, DCMA Great Plains. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA811720F0203_9700_FA811719D0004_9700/
- N0038319PN009 (purchase order): $0, HQ Def Contract Management Agency. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038319PN009_9700_-NONE-_-NONE-/
- N0038320PN014 (purchase order): $0, DCMA Great Plains. Starter,engine,elec. https://www.usaspending.gov/award/CONT_AWD_N0038320PN014_9700_-NONE-_-NONE-/
- N0038322PN108 (purchase order): $0, NAVSUP Weapon Systems Support. Starter,engine,elec. https://www.usaspending.gov/award/CONT_AWD_N0038322PN108_9700_-NONE-_-NONE-/
- FA811715D0009: $0, DCMA Great Plains. Repair of Rate of Transmitters. https://www.usaspending.gov/award/CONT_IDV_FA811715D0009_9700/
- FA811719D0004: $0, FA8117 AFSC Pzaba. Repair for Rate of Transmitter. https://www.usaspending.gov/award/CONT_IDV_FA811719D0004_9700/
- FA811725D0017: $0, FA8117 AFSC Pzaba. Repair of Airframe Flowmeter. https://www.usaspending.gov/award/CONT_IDV_FA811725D0017_9700/
- 70Z03823PA0000173 (purchase order): -$256, Aviation Logistics Center (Alc). Decrease Line Item 9. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000173_7008_-NONE-_-NONE-/
- FA811720F0246 (delivery order): -$5,396, DCMA Great Plains. Service Contracts, Other Aircraft Parts and Auxiliary Equipment Manufacturing. Mod Issued to Formally Revise Delivery Schedule for Specific Assets Undergoing Repair.. https://www.usaspending.gov/award/CONT_AWD_FA811720F0246_9700_FA811719D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ametek-aircraft-parts-and-accessories-inc-ra1whjknh494.