# Ametek Thermal Systems Inc. Canonical: https://abierto.us/vendors/ametek-thermal-systems-inc-efujrggdqjq8 - UEI: EFUJRGGDQJQ8 - CAGE: 12536 - Parent: Ametek Inc. - Location: Garden City, NY - Awards in window: 36 (67 transactions), $7,133,730 obligated, January 26, 2024 to February 26, 2026 ## Awarding agencies - Defense Logistics Agency: 5 awards, $7,060,254 - U.S. Coast Guard: 4 awards, $156,464 - Department of the Navy: 16 awards, $121,040 - Defense Contract Management Agency: 11 awards, -$204,028 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,850,632 - 336412 Aircraft Engine and Engine Parts Manufacturing: $2,403,424 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $1,759,585 - 488190 Other Support Activities for Air Transportation: $156,464 - 334417 Electronic Connector Manufacturing: -$2,500 - 334290 Other Communications Equipment Manufacturing: -$6,525 - 333999 Manufacturing: -$27,350 ## Competition - Not Competed: 21 awards - Not Competed Under SAP: 9 awards - Competed Under SAP: 5 awards - Full and Open Competition: 1 awards ## Solicitations won - HEAT,EXCHANGER (N0038326RBA05), $1,226,575. https://abierto.us/opportunities/n0038326rba05 - HEAT EXCHANGER,FLUI (N0038325RB325), $1,520,953. https://abierto.us/opportunities/n0038325rb325 - RADIATOR (SPRPA125REE73), $1,035,050. https://abierto.us/opportunities/sprpa125ree73 - Cooler, Lubricating (3B) (SPRTA125R0417), $2,403,424. https://abierto.us/opportunities/sprta125r0417 - HEAT SINK ASSEMBLY (SPRPA125REU21), $1,347,095. https://abierto.us/opportunities/sprpa125reu21 - F-16 COOLER, LUBRICATING. (SPRTA124R0200), $1,550,150. https://abierto.us/opportunities/sprta124r0200 ## Largest awards - SPRTA126C0030 (definitive contract): $2,403,424, DLA Aviation at Oklahoma City, Ok. Cooler, Lubricaing in Support of the F100 Engine.. https://www.usaspending.gov/award/CONT_AWD_SPRTA126C0030_9700_-NONE-_-NONE-/ - SPRTA124C0092 (definitive contract): $1,550,150, DLA Aviation at Oklahoma City, Ok. Cooler Lubricating. https://www.usaspending.gov/award/CONT_AWD_SPRTA124C0092_9700_-NONE-_-NONE-/ - SPRPA125CEU02 (definitive contract): $1,347,095, DLA Aviation at Philadelphia, PA. Heat Sink Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRPA125CEU02_9700_-NONE-_-NONE-/ - SPRPA126CRA14 (definitive contract): $1,035,050, DLA Aviation at Philadelphia, PA. Radiator. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CRA14_9700_-NONE-_-NONE-/ - SPRPA126PRA19 (purchase order): $724,535, DLA Aviation at Philadelphia, PA. Radiator. https://www.usaspending.gov/award/CONT_AWD_SPRPA126PRA19_9700_-NONE-_-NONE-/ - 70Z03824FF0000304 (delivery order): $132,388, Aviation Logistics Center (Alc). Repair of Heat Exchanger'S for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000304_7008_70Z03820DB2000001_7008/ - N0038324P016B (purchase order): $104,250, NAVSUP Weapon Systems Support. Ber Units. https://www.usaspending.gov/award/CONT_AWD_N0038324P016B_9700_-NONE-_-NONE-/ - N0038325PP222 (purchase order): $76,856, NAVSUP Weapon Systems Support. Nrp,obogs Heat Exch. https://www.usaspending.gov/award/CONT_AWD_N0038325PP222_9700_-NONE-_-NONE-/ - N0038320PN077 (purchase order): $38,428, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038320PN077_9700_-NONE-_-NONE-/ - 70Z03824FF0000453 (delivery order): $35,636, Aviation Logistics Center (Alc). Repair of Heat Exchanger'S for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000453_7008_70Z03820DB2000001_7008/ - N0038324PB026 (purchase order): $14,916, NAVSUP Weapon Systems Support. Heat Exchanger,flui. https://www.usaspending.gov/award/CONT_AWD_N0038324PB026_9700_-NONE-_-NONE-/ - 70Z03824FF0000385 (delivery order): $2,266, Aviation Logistics Center (Alc). Repair of Heat Exchangers for the Use of MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000385_7008_70Z03820DB2000001_7008/ - N0038322P005N (purchase order): $1,480, NAVSUP Weapon Systems Support. Radiator. https://www.usaspending.gov/award/CONT_AWD_N0038322P005N_9700_-NONE-_-NONE-/ - N0038319FU403 (delivery order): $0, NAVSUP Weapon Systems Support. Heat Exchanger,air. https://www.usaspending.gov/award/CONT_AWD_N0038319FU403_9700_N0038319DU401_9700/ - N0038319P013N (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038319P013N_9700_-NONE-_-NONE-/ - N0038319P031N (purchase order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038319P031N_9700_-NONE-_-NONE-/ - N0038321FU401 (delivery order): $0, NAVSUP Weapon Systems Support. Heat Exchanger,flui. https://www.usaspending.gov/award/CONT_AWD_N0038321FU401_9700_N0038319DU401_9700/ - N0038321FU403 (delivery order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038321FU403_9700_N0038319DU401_9700/ - N0038322PN005 (purchase order): $0, NAVSUP Weapon Systems Support. Core/Trans Duct. https://www.usaspending.gov/award/CONT_AWD_N0038322PN005_9700_-NONE-_-NONE-/ - N0038324PB011 (purchase order): $0, NAVSUP Weapon Systems Support. Heat Exchanger,air. https://www.usaspending.gov/award/CONT_AWD_N0038324PB011_9700_-NONE-_-NONE-/ - N0038324PB025 (purchase order): $0, NAVSUP Weapon Systems Support. Heat Exchanger,air. https://www.usaspending.gov/award/CONT_AWD_N0038324PB025_9700_-NONE-_-NONE-/ - N0038324PB027 (purchase order): $0, NAVSUP Weapon Systems Support. Heat Sink Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038324PB027_9700_-NONE-_-NONE-/ - SPRTA121F0079 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPRTA121F0079_9700_SPRTA118D0011_9700/ - N0038319DU401: $0, DCMA Northeast. Naval Aviation Requirement V22 Repair. https://www.usaspending.gov/award/CONT_IDV_N0038319DU401_9700/ - SPRTA118D0010: $0, DCMA Northeast. Heat Exchanger. https://www.usaspending.gov/award/CONT_IDV_SPRTA118D0010_9700/ - SPRTA118D0011: $0, DCMA Northeast. Heat Exchanger. https://www.usaspending.gov/award/CONT_IDV_SPRTA118D0011_9700/ - N0038320PM175 (purchase order): -$2,500, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038320PM175_9700_-NONE-_-NONE-/ - N0038322PN118 (purchase order): -$3,750, NAVSUP Weapon Systems Support. Heat Exchanger,air. https://www.usaspending.gov/award/CONT_AWD_N0038322PN118_9700_-NONE-_-NONE-/ - N0038322PN035 (purchase order): -$6,525, NAVSUP Weapon Systems Support. Heat Exchanger,flui. https://www.usaspending.gov/award/CONT_AWD_N0038322PN035_9700_-NONE-_-NONE-/ - N0038319PD098 (purchase order): -$9,063, NAVSUP Weapon Systems Support. Heat Exchanger,air. https://www.usaspending.gov/award/CONT_AWD_N0038319PD098_9700_-NONE-_-NONE-/ - N0038322PN004 (purchase order): -$11,300, NAVSUP Weapon Systems Support. Heat Sink Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038322PN004_9700_-NONE-_-NONE-/ - 70Z03822FF0000054 (delivery order): -$13,826, Aviation Logistics Center (Alc). Service Cost Is Downgraded from Repair to Test and Evaluation.. https://www.usaspending.gov/award/CONT_AWD_70Z03822FF0000054_7008_70Z03820DB2000001_7008/ - N0038324PB012 (purchase order): -$22,224, NAVSUP Weapon Systems Support. Navy Requirement. https://www.usaspending.gov/award/CONT_AWD_N0038324PB012_9700_-NONE-_-NONE-/ - N0038322P009N (purchase order): -$23,600, NAVSUP Weapon Systems Support. Heat Sink Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038322P009N_9700_-NONE-_-NONE-/ - N0038322FU400 (delivery order): -$106,992, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038322FU400_9700_N0038319DU401_9700/ - N0038321FU402 (delivery order): -$132,964, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038321FU402_9700_N0038319DU401_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ametek-thermal-systems-inc-efujrggdqjq8.