# Aviation Repair Technologies LLC Canonical: https://abierto.us/vendors/aviation-repair-technologies-llc-cmkkwc1jgp27 - UEI: CMKKWC1JGP27 - CAGE: 6DEV0 - Location: Blytheville, AR - Awards in window: 19 (28 transactions), $2,280,670 obligated, January 30, 2025 to August 24, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $1,774,920 - Department of the Navy: 3 awards, $350,700 - U.S. Coast Guard: 8 awards, $155,050 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,103,620 - 488190 Other Support Activities for Air Transportation: $155,050 - 336612 Boat Building: $22,000 ## Competition - Competed Under SAP: 12 awards - Full and Open Competition: 7 awards ## Solicitations won - DOOR,ACCESS,AIRCRAF (N0038326QTA11). https://abierto.us/opportunities/n0038326qta11 - FORWARD AIRSTAIR AS, IN REPAIR/MODIFICATION OF (N0038326QTA22). https://abierto.us/opportunities/n0038326qta22 - NRP,FWD AIRSTAIR AS, IN REPAIR/MODIFICATION OF (N0038325QT301). https://abierto.us/opportunities/n0038325qt301 ## Largest awards - FA860925FB012 (delivery order): $1,127,442, FA8609 AFLCMC WLCK KC46. Cdas Robins Fopr 1 to Provide Engineering and Technical Support, Support Equipment and Tooling, Training, and Parts Supply.. https://www.usaspending.gov/award/CONT_AWD_FA860925FB012_9700_FA860924DB006_9700/ - FA860926FB013 (delivery order): $247,051, FA8609 AFLCMC WLCK KC46. Cdas Tinker Fopr 3 - Engineering and Technical Support, Support Equipment and Tooling, Training, and Parts Supply.. https://www.usaspending.gov/award/CONT_AWD_FA860926FB013_9700_FA860924DB006_9700/ - N0038325PT133 (purchase order): $217,500, NAVSUP Weapon Systems Support. Nrp,fwd Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038325PT133_9700_-NONE-_-NONE-/ - FA860926FB029 (delivery order): $193,808, FA8609 AFLCMC WLCK KC46. Cdas Robins Fopr 7. https://www.usaspending.gov/award/CONT_AWD_FA860926FB029_9700_FA860924DB006_9700/ - FA860926FB012 (delivery order): $169,604, FA8609 AFLCMC WLCK KC46. Cdas Tinker Fopr 1 - Engineering Support, Support Equipment, Training, Materials, Sustainment Support, and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_FA860926FB012_9700_FA860924DB006_9700/ - N0038326PTA34 (purchase order): $123,000, NAVSUP Weapon Systems Support. Forward Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038326PTA34_9700_-NONE-_-NONE-/ - FA860924FB054 (delivery order): $57,763, FA8609 AFLCMC WLCK KC46. KC-46 Initial Spare Parts for Travis AFB and Tinker AFB (Unrestricted). Delivery Order Will Be Placed Off of the KC-46 Initial Spares (Kis) Multiple Award Program.. https://www.usaspending.gov/award/CONT_AWD_FA860924FB054_9700_FA860922DB003_9700/ - 70Z03826FF0000211 (delivery order): $42,165, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000211_7008_70Z03822DB2000020_7008/ - 70Z03825FF0000820 (delivery order): $33,732, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000820_7008_70Z03822DB2000020_7008/ - 70Z03824FF0000525 (delivery order): $27,300, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000525_7008_70Z03822DB2000020_7008/ - 70Z03825FF0000760 (delivery order): $22,488, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000760_7008_70Z03822DB2000020_7008/ - FA462125P0042 (purchase order): $22,000, FA4621 22 Cons PK. 10 Person Life Raft to Include Survival Kit and Raft Components.. https://www.usaspending.gov/award/CONT_AWD_FA462125P0042_9700_-NONE-_-NONE-/ - FA860925FB027 (delivery order): $15,016, FA8609 AFLCMC WLCK KC46. KC-46 Initial Spare Parts for Tinker AFB 424TH (Unrestricted). Delivery Order Will Be Placed Off of the KC-46 Initial Spares (Kis) Multiple Award Program.. https://www.usaspending.gov/award/CONT_AWD_FA860925FB027_9700_FA860922DB003_9700/ - 70Z03826FF0000532 (delivery order): $14,480, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000532_7008_70Z03822DB2000020_7008/ - 70Z03826FF0000534 (delivery order): $14,480, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000534_7008_70Z03822DB2000020_7008/ - 70Z03825FF0000621 (delivery order): $14,055, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000621_7008_70Z03822DB2000020_7008/ - 70Z03824FF0000823 (delivery order): $13,650, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000823_7008_70Z03822DB2000020_7008/ - 70Z03825FF0000117 (delivery order): $13,650, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000117_7008_70Z03822DB2000020_7008/ - 70Z03825FF0000456 (delivery order): $13,650, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000456_7008_70Z03822DB2000020_7008/ - 70Z03824FF0000215 (delivery order): $13,250, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000215_7008_70Z03822DB2000020_7008/ - 70Z03824FF0000322 (delivery order): $13,250, Aviation Logistics Center (Alc). Repair of Radomes to Be Used on the MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000322_7008_70Z03822DB2000020_7008/ - N0038326PTA36 (purchase order): $10,200, NAVSUP Weapon Systems Support. Door,access,aircraf. https://www.usaspending.gov/award/CONT_AWD_N0038326PTA36_9700_-NONE-_-NONE-/ - FA860924FB023 (delivery order): $50, FA8609 AFLCMC WLCK KC46. In Accordance with Dfars 252.216-7006 Ordering, IDIQ Contract Fa8609-24-D-B006, Delivery Order Fa8609-24-F-B023 Is Being Issued to Enable Contractor Attendance at a Post-Award Conference (Pac).. https://www.usaspending.gov/award/CONT_AWD_FA860924FB023_9700_FA860924DB006_9700/ - FA860923FB020 (delivery order): $0, FA8609 AFLCMC WLCK KC46. KC-46 Initial Spares. https://www.usaspending.gov/award/CONT_AWD_FA860923FB020_9700_FA860922DB003_9700/ - 70Z03822DB2000020: $0, Aviation Logistics Center (Alc). This Modification Is to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_IDV_70Z03822DB2000020_7008/ - FA860922DB003: $0, FA8609 AFLCMC WLCK KC46. The Contractor Shall Provide All Requirements Outlined in the Sow Identified in This Section.. https://www.usaspending.gov/award/CONT_IDV_FA860922DB003_9700/ - FA860924DB006: $0, FA8609 AFLCMC WLCK KC46. The Contractor Shall Provide All Requirements Outlined in the Statement of Work (Sow) Identified in This Section.. https://www.usaspending.gov/award/CONT_IDV_FA860924DB006_9700/ - 70Z03823FF0000528 (delivery order): -$2,150, Aviation Logistics Center (Alc). This Modification Is to Decrease Unit Price for Line Item 9.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FF0000528_7008_70Z03822DB2000020_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aviation-repair-technologies-llc-cmkkwc1jgp27.