# Aviate Enterprises, Inc.

Canonical: https://abierto.us/vendors/aviate-enterprises-inc-xz2xcsgeqme5

- UEI: XZ2XCSGEQME5
- CAGE: 7BCA8
- Location: Sacramento, CA
- Awards in window: 45 (47 transactions), $3,154,528 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 30 awards, $2,213,449
- Federal Emergency Management Agency: 2 awards, $281,471
- Maritime Administration: 1 awards, $177,312
- Federal Acquisition Service: 5 awards, $154,464
- Federal Prison System / Bureau of Prisons: 4 awards, $127,529
- U.S. Census Bureau: 1 awards, $126,247
- Bureau of Reclamation: 1 awards, $43,760
- National Park Service: 1 awards, $30,296

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $1,065,508
- 333120 Construction Machinery Manufacturing: $1,031,872
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $325,156
- 335312 Motor and Generator Manufacturing: $221,071
- 541380 Testing Laboratories and Services: $206,574
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $186,302
- 332439 Other Metal Container Manufacturing: $99,830
- 444190 Retail Trade: $11,693
- 221310 Water Supply and Irrigation Systems: $7,395
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 561210 Facilities Support Services: $0
- 562910 Remediation Services: -$874

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 20 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Conex Storage 40FT Container with 2 Doors (36C25226Q0575), $99,830. https://abierto.us/opportunities/36c25226q0575
- Mt. Home Reach Truck Intent to Sole Source (36C24926F0199). https://abierto.us/opportunities/36c24926f0199
- The Purchase of 1 Single Reach and 1 Double Reach Mono Forklift (70FB7026R00000024). https://abierto.us/opportunities/70fb7026r00000024
- Skid Steer @ ROMO (140P6426Q0076), $30,296. https://abierto.us/opportunities/140p6426q0076
- The Purchase of a Brand Name or Equal Cummins Model X15-DM 350Kw Generator Set (GenSet) (69727626Q000001). https://abierto.us/opportunities/69727626q000001
- Front End Loader w/Backhoe (36C26226Q1050). https://abierto.us/opportunities/36c26226q1050
- Refrigerators for VA Long Beach (36C24W26Q0191). https://abierto.us/opportunities/36c24w26q0191

## Largest awards

- 36C10X26K0416 (delivery order): $783,434, Sac Frederick. Express Report: NX Orders Placed July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0416_3600_36C10X26D0007_3600/
- 36C24926F0226 (delivery order): $183,785, 249-Network Contract Office 9. Eo 14398 Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24926F0226_3600_47QMCA20D000U_4732/
- 36C10X26K0363 (delivery order): $180,793, Sac Frederick. Express Report: NX Orders Placed June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0363_3600_36C10X26D0007_3600/
- 70FB7026P00000026 (purchase order): $180,189, Incident Support Section. The Purpose of This Purchase Order Is to Procure 1 Single Reach and 1 Double Reach Forklift for DC Hawaii.. https://www.usaspending.gov/award/CONT_AWD_70FB7026P00000026_7022_-NONE-_-NONE-/
- 69727626P000004 (purchase order): $177,312, 697276 DOT Maritime Administration. Purchase of New Cummins Model X15-DM 350KW Generator Set. https://www.usaspending.gov/award/CONT_AWD_69727626P000004_6938_-NONE-_-NONE-/
- 36C25626P0955 (purchase order): $168,492, 256-Network Contract Office 16. EO14398 - Movincool Climate Pro D18E Portable Ac Units. https://www.usaspending.gov/award/CONT_AWD_36C25626P0955_3600_-NONE-_-NONE-/
- 13CHFN26F0005 (delivery order): $126,247, Chief Financial Officer. This Is a Request to Purchase (2) High Reach Trucks for the New NPC Facility in Charlestown, Indiana.. https://www.usaspending.gov/award/CONT_AWD_13CHFN26F0005_1323_47QMCA20D000U_4732/
- 36C25724P0592 (purchase order): $115,919, 257-Network Contract Office 17. Eo 14398 Big Spring VA Continuous Water Monitoring System, Exercise Option 1.. https://www.usaspending.gov/award/CONT_AWD_36C25724P0592_3600_-NONE-_-NONE-/
- 70FB7026P00000021 (purchase order): $101,282, Incident Support Section. Tennant M30-3000 Floor Scrubber. https://www.usaspending.gov/award/CONT_AWD_70FB7026P00000021_7022_-NONE-_-NONE-/
- 36C25226P0517 (purchase order): $99,830, 252-Network Contract Office 12. 40 Foot Conex Storage Containers. https://www.usaspending.gov/award/CONT_AWD_36C25226P0517_3600_-NONE-_-NONE-/
- 36C24W26F0036 (delivery order): $99,709, Rpo West. Floor Care Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W26F0036_3600_47QMCA20D000U_4732/
- 36C25724P0454 (purchase order): $90,655, 257-Network Contract Office 17. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25724P0454_3600_-NONE-_-NONE-/
- 36C26326F0125 (delivery order): $75,879, Network Contract Office 23. Diesel Motor Forklift. https://www.usaspending.gov/award/CONT_AWD_36C26326F0125_3600_47QMCA20D000U_4732/
- 36C24426F0319 (delivery order): $62,113, 244-Network Contract Office 4. Forklift. https://www.usaspending.gov/award/CONT_AWD_36C24426F0319_3600_47QMCA20D000U_4732/
- 15B40926P00000172 (purchase order): $52,610, Fci Marion. FY26 MW Aviate Forklift (Food Srv) Jul 26 FY26 A1 Aviate Forklift (Food Srv) Jul 26 Forklift for Food Service. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000172_1540_-NONE-_-NONE-/
- 47QMCA26F1KDB (delivery order): $51,397, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1KDB_4732_47QMCA20D000U_4732/
- 47QMCA26F1KD9 (delivery order): $51,051, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1KD9_4732_47QMCA20D000U_4732/
- 47QMCA26F1KDA (delivery order): $51,051, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA26F1KDA_4732_47QMCA20D000U_4732/
- 36C26226P1284 (purchase order): $48,669, 262-Network Contract Office 22. Front End Loader with Backhoe. https://www.usaspending.gov/award/CONT_AWD_36C26226P1284_3600_-NONE-_-NONE-/
- 15B60626F00000047 (delivery order): $47,856, MDC Los Angeles. GSA #47qmca20d000u. Forklift for Mdcla. Sam Ok. https://www.usaspending.gov/award/CONT_AWD_15B60626F00000047_1540_47QMCA20D000U_4732/
- 140R6026P0060 (purchase order): $43,760, Great Plains Regional Office. Eo 14398 Wy GL Standby Generators. https://www.usaspending.gov/award/CONT_AWD_140R6026P0060_1425_-NONE-_-NONE-/
- 36C78626P50344 (purchase order): $43,688, National Cemetery Admin. Ballymore Lift Quote# G26238-06 JS. https://www.usaspending.gov/award/CONT_AWD_36C78626P50344_3600_-NONE-_-NONE-/
- 36C25726F0143 (delivery order): $42,503, 257-Network Contract Office 17. Eo 14398 Tower Light Battery. https://www.usaspending.gov/award/CONT_AWD_36C25726F0143_3600_47QMCA20D000U_4732/
- 36C26226F0333 (delivery order): $35,237, 262-Network Contract Office 22. Electric Utility Truck. https://www.usaspending.gov/award/CONT_AWD_36C26226F0333_3600_47QMCA20D000U_4732/
- 36C24926F0199 (delivery order): $30,763, 249-Network Contract Office 9. Mt. Home Reach Truck. https://www.usaspending.gov/award/CONT_AWD_36C24926F0199_3600_47QMCA20D000U_4732/
- 140P6426P0045 (purchase order): $30,296, MWR Ohio. Eo 14398 - Supply, Skid Steer @ Romo. https://www.usaspending.gov/award/CONT_AWD_140P6426P0045_1443_-NONE-_-NONE-/
- 36C26226F0407 (delivery order): $30,157, 262-Network Contract Office 22. Ride-On Floor Scrubbers. https://www.usaspending.gov/award/CONT_AWD_36C26226F0407_3600_47QMCA20D000U_4732/
- 36C24626F0179 (delivery order): $25,689, 246-Network Contracting Office 6. Golf Carts. https://www.usaspending.gov/award/CONT_AWD_36C24626F0179_3600_47QMCA20D000U_4732/
- 36C25926F0217 (delivery order): $20,265, Network Contract Office 19. Walk Behind Floor Burnishers. https://www.usaspending.gov/award/CONT_AWD_36C25926F0217_3600_47QMCA20D000U_4732/
- 15B11826F00000818 (delivery order): $19,669, Usp Big Sandy. Inmate Clothing. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000818_1540_47QMCA20D000U_4732/
- 36C24126P0632 (purchase order): $17,871, 241-Network Contract Office 01. JLG Scissor Lift. https://www.usaspending.gov/award/CONT_AWD_36C24126P0632_3600_-NONE-_-NONE-/
- 36C24W26P0030 (purchase order): $17,811, Rpo West. Refrigerators for VA Long Beach. https://www.usaspending.gov/award/CONT_AWD_36C24W26P0030_3600_-NONE-_-NONE-/
- 36C24W26N0023 (delivery order): $14,960, Rpo West. Janitorial Carts, Dustpan Holder, 1 Gal Charging Bucket.. https://www.usaspending.gov/award/CONT_AWD_36C24W26N0023_3600_47QMCA20D000U_4732/
- 36C25226N0460 (delivery order): $14,409, 252-Network Contract Office 12. Papr Butyl Hoods. https://www.usaspending.gov/award/CONT_AWD_36C25226N0460_3600_47QMCA20D000U_4732/
- 36C24425N0768 (bpa call): $11,693, 244-Network Contract Office 4. Boiler Plant Chemicals. https://www.usaspending.gov/award/CONT_AWD_36C24425N0768_3600_36C24421A0065_3600/
- 15B50826P00000031 (purchase order): $7,395, FCC Forrest City. Water Treatment for Complex Water Softener FY2025 ***october 01, 2025 Through September 30, 2026****. https://www.usaspending.gov/award/CONT_AWD_15B50826P00000031_1540_-NONE-_-NONE-/
- 47QSSC26F9V7H (delivery order): $536, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rubber Entrance Mat,black,2ft. X 3FT.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9V7H_4732_47QMCA20D000U_4732/
- 47QSSC26FAZRW (delivery order): $428, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Confined Space Umbrella Stand, Color Si. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAZRW_4732_47QMCA20D000U_4732/
- 36C24126F0133 (delivery order): $0, 241-Network Contract Office 01. JLG Scissor Lift. https://www.usaspending.gov/award/CONT_AWD_36C24126F0133_3600_47QMCA20D000U_4732/
- 36C24623P0555 (purchase order): $0, 246-Network Contracting Office 6. Water Chemical Treatment and Service-Modification Implementing Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24623P0555_3600_-NONE-_-NONE-/
- 36C25526P0101 (purchase order): $0, 255-Network Contract Office 15. Bobcat Toolcat Model UW56. https://www.usaspending.gov/award/CONT_AWD_36C25526P0101_3600_-NONE-_-NONE-/
- 36C26125P0031 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26125P0031_3600_-NONE-_-NONE-/
- 36C26126P0211 (purchase order): $0, 261-Network Contract Office 21. Replace HVAC Air Filters Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_36C26126P0211_3600_-NONE-_-NONE-/
- 36C26324P0266 (purchase order): $0, Network Contract Office 23. Annual Maintenance of Legionella Testing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26324P0266_3600_-NONE-_-NONE-/
- 36C25525N0216 (delivery order): -$874, 255-Network Contract Office 15. Deobligation of Legionella Testing and Treatment Cape Girardeau and Poplar Bluff VA Medical Centers Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_36C25525N0216_3600_36C25523D0032_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aviate-enterprises-inc-xz2xcsgeqme5.