# Ametek Thermal Systems Inc.

Canonical: https://abierto.us/vendors/ametek-thermal-systems-inc-ss3vsn4myku4

- UEI: SS3VSN4MYKU4
- CAGE: 12536
- Location: Garden City, NY
- Awards in window: 7 (19 transactions), $688,437 obligated, January 26, 2024 to April 28, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $730,382
- Defense Contract Management Agency: 4 awards, -$41,945

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $695,687
- 333999 Manufacturing: $0
- 314910 Textile Bag and Canvas Mills: -$7,250

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 7004 (delivery order): $370,245, NAVSUP Weapon Systems Support. Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_7004_9700_N0038314D018N_9700/
- 7003 (delivery order): $360,137, NAVSUP Weapon Systems Support. V-22 Repair. https://www.usaspending.gov/award/CONT_AWD_7003_9700_N0038314D018N_9700/
- N0038318PN013 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038318PN013_9700_-NONE-_-NONE-/
- N0038314D018N: $0, NAVSUP Weapon Systems Support. Aircraft Accessories. https://www.usaspending.gov/award/CONT_IDV_N0038314D018N_9700/
- N0038316PN039 (purchase order): -$1,000, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038316PN039_9700_-NONE-_-NONE-/
- N0038317PD157 (purchase order): -$7,250, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038317PD157_9700_-NONE-_-NONE-/
- 7005 (delivery order): -$33,695, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_7005_9700_N0038314D018N_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ametek-thermal-systems-inc-ss3vsn4myku4.