# Aviat U.S., Inc. Canonical: https://abierto.us/vendors/aviat-u-s-inc-ygfdykr2vxw9 - UEI: YGFDYKR2VXW9 - CAGE: 0ADY2 - Location: Austin, TX - Awards in window: 24 (48 transactions), $4,272,708 obligated, January 8, 2025 to September 4, 2026 ## Awarding agencies - Department of the Army: 1 awards, $1,364,968 - National Park Service: 4 awards, $1,001,615 - Department of the Air Force: 1 awards, $798,488 - Federal Aviation Administration: 7 awards, $530,895 - U.S. Geological Survey: 2 awards, $367,174 - U.S. Coast Guard: 4 awards, $117,042 - Bureau of Reclamation: 2 awards, $29,852 - Department of the Navy: 1 awards, $29,822 - Forest Service: 1 awards, $23,376 - Department of Energy: 1 awards, $9,476 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,511,517 - 517919 Information: $1,364,968 - 517810 All Other Telecommunications: $329,085 - 611430 Professional and Management Development Training: $42,822 - 611519 Other Technical and Trade Schools: $18,188 - 541519 Other Computer Related Services: $5,070 - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,375 - 334290 Other Communications Equipment Manufacturing: -$2,317 ## Competition - Not Competed: 10 awards - Not Competed Under SAP: 7 awards - Competed Under SAP: 6 awards - Full and Open Competition: 1 awards ## Solicitations won - MICROWAVE COMMUNICATION EQUIPMENT (140G0326Q0112). https://abierto.us/opportunities/140g0326q0112 - Antenna Troubleshooting/Repair (N6893625Q5133). https://abierto.us/opportunities/n6893625q5133 - Notice of Intent to Sole Source - Aviat Hardware and License Support (52800PR250012642). https://abierto.us/opportunities/52800pr250012642 - Notice of Intent to Sole Source - Aviat Microware Virtual Training (52800PR25ISD0059). https://abierto.us/opportunities/52800pr25isd0059 ## Largest awards - W52P1J21C0003 (definitive contract): $1,364,968, W6QK ACC-APG. Providing Support to Assessments, System Design, Development, Integration and Testing of All Technical and Engineering Information Technology Related Activities.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0003_9700_-NONE-_-NONE-/ - FA485525P0077 (purchase order): $798,488, FA4855 27 Socons LGC. Cannon AFB Requires a New Aviat Microwave System to Replace Existing Unsupportable System. These Links Support Installations on Melrose Air Force Range (Mafr) and Connectivity Between Mafr and Cannon AFB (Cafb).. https://www.usaspending.gov/award/CONT_AWD_FA485525P0077_9700_-NONE-_-NONE-/ - 140P8526P0035 (purchase order): $402,620, PWR Sf/Sea Mabo. Supply, Deliver, and Install Aviat Supplies at Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0035_1443_-NONE-_-NONE-/ - 140G0326P0187 (purchase order): $356,456, Office of Acquisiton Grants. Eo 14398 - This Requirement Is for Eclipse Iru 600 Radio Platform and Terminal. https://www.usaspending.gov/award/CONT_AWD_140G0326P0187_1434_-NONE-_-NONE-/ - 140P8526P0039 (purchase order): $292,147, PWR Sf/Sea Mabo. Supply and Deliver Aviat Supplies and Services for the El Portal Extension for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0039_1443_-NONE-_-NONE-/ - 140P8526P0003 (purchase order): $281,365, PWR Sf/Sea Mabo. Supply and Delivery of Aviat Supplies and Services to Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0003_1443_-NONE-_-NONE-/ - 693KA926F00157 (delivery order): $200,491, 693KA9 Contracting for Services. This Procurement Is for Procuring Radio Equipment, Maintenance, Software and Any Updates, Licensing, Services and Other Items Required for the Successful Installation, Operations and Maintenance O&m Related to the Program One P1, Digital Microwav. https://www.usaspending.gov/award/CONT_AWD_693KA926F00157_6920_693KA926D00008_6920/ - 6973GH25P03436 (purchase order): $185,939, 6973GH Franchise Acquisition SVCS. Vendor: Aviat U.S., INC. This Equipment Is Required in Support of Legacy Infrastructure to Future Technologies (Lift) to Comply with the Faas TDM to Ip Mandate. IT Will Be Used to Evaluate the Solution for Federally Owned Microwave Systems.. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03436_6920_-NONE-_-NONE-/ - 693KA926F00128 (delivery order): $128,594, 693KA9 Contracting for Services. This Procurement Is for Procuring Radio Equipment, Maintenance, Software and Any Updates, Licensing, Services and Other Items Required for the Successful Installation, Operations and Maintenance O&m. https://www.usaspending.gov/award/CONT_AWD_693KA926F00128_6920_693KA926D00008_6920/ - 70Z0G326PISD30001 (purchase order): $41,140, C5I Division 2 Kearneysville. Aviat Care Support. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PISD30001_7008_-NONE-_-NONE-/ - 70Z0G325PISD30003 (purchase order): $39,181, C5I Division 2 Kearneysville. Aviat Hardware and License FY25. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PISD30003_7008_-NONE-_-NONE-/ - 70Z0G325PISD30002 (purchase order): $33,346, C5I Division 2 Kearneysville. Aviat Virtual Training - Two (2) Training Sessions, Ten (10) Students Per Training.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PISD30002_7008_-NONE-_-NONE-/ - N6893625P5261 (purchase order): $29,822, Naval Air Warfare Center. Antenna Troubleshooting/Repair. https://www.usaspending.gov/award/CONT_AWD_N6893625P5261_9700_-NONE-_-NONE-/ - 140P8624P0056 (purchase order): $25,483, PWR Goga. Replace Microwave Radio Outdoor Infrastructure and Select Indoor Equipment at Six Telecommunications Sites at Golden Gate National Recreation Area (Goga), San Francisco, Marin and San Mateo Counties, California. the Purpose of Modification P00002. https://www.usaspending.gov/award/CONT_AWD_140P8624P0056_1443_-NONE-_-NONE-/ - 140R8125P0116 (purchase order): $24,782, Denver Fed Center. Raids Aviat Training. https://www.usaspending.gov/award/CONT_AWD_140R8125P0116_1425_-NONE-_-NONE-/ - 12760426P0015 (purchase order): $23,376, USDA Forest Service. Fips Licenses for Existing Microwave Communications System for Network Security Compliance at the Whitman Unit/Baker Ranger District on the Wallowa-Whitman National Forest. Sharepoint Id Number: 272.. https://www.usaspending.gov/award/CONT_AWD_12760426P0015_12C2_-NONE-_-NONE-/ - 6973GH25P02523 (purchase order): $18,188, 6973GH Franchise Acquisition SVCS. Faalc/Cbp/Rvss Nb/Aviat Training. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02523_6920_-NONE-_-NONE-/ - 140G0318C0001 (definitive contract): $10,718, Office of Acquisiton Grants. USGS AWS3 Spectrum Reallocation - Implementation Phase. https://www.usaspending.gov/award/CONT_AWD_140G0318C0001_1434_-NONE-_-NONE-/ - 89503425PWA002018 (purchase order): $9,476, Western-Upper Great Plains Region. Sdmo Aviat Eclipse Training. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002018_8900_-NONE-_-NONE-/ - 140R8122P0035 (purchase order): $5,070, Mp-Regional Office. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140R8122P0035_1425_-NONE-_-NONE-/ - 70Z0G326PNA001V00 (purchase order): $3,375, C5I Division 2 Kearneysville. This Procurement Is for the Open, Inspect and Report (Oir) of Condition Found and Subsequent Repair of National Stock Number (Nsn): 5820-01-694-2281, Part Description: Receiver-Transmitter, Radio.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNA001V00_7008_-NONE-_-NONE-/ - 693KA924F00196 (delivery order): $0, 693KA9 Contracting for Services. The Purpose of This Modification Is to Assign Stacy Ditto as the Contracting Officers Representative Cor.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00196_6920_693KA920D00009_6920/ - 693KA926D00008: $0, 693KA9 Contracting for Services. This Procurement Is for Procuring Radio Equipment, Maintenance, Software and Any Updates, Licensing, Services and Other Items Required for the Successful Installation, Operations and Maintenance O&m Related to the Program One P1, Digital Microwav. https://www.usaspending.gov/award/CONT_IDV_693KA926D00008_6920/ - 693KA921F00171 (delivery order): -$2,317, 693KA9 Contracting for Services. Deobligation of -$2,317.29. https://www.usaspending.gov/award/CONT_AWD_693KA921F00171_6920_693KA920D00009_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aviat-u-s-inc-ygfdykr2vxw9.