# Aviatrix Inc.

Canonical: https://abierto.us/vendors/aviatrix-inc-wng8lvv75ep3

- UEI: WNG8LVV75EP3
- CAGE: 3CKV1
- Location: Sherwood, OR
- Awards in window: 348 (394 transactions), $10,290,816 obligated, January 2, 2025 to August 26, 2026

## Awarding agencies

- U.S. Coast Guard: 29 awards, $8,373,833
- Defense Logistics Agency: 314 awards, $1,832,557
- Department of the Army: 5 awards, $84,426

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $9,408,421
- 488190 Other Support Activities for Air Transportation: $400,405
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $195,380
- 339999 All Other Miscellaneous Manufacturing: $84,426
- 332216 Saw Blade and Handtool Manufacturing: $77,987
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $22,564
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $16,720
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $15,327
- 313210 Broadwoven Fabric Mills: $12,987
- 332510 Hardware Manufacturing: $10,546
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $10,005
- 336412 Aircraft Engine and Engine Parts Manufacturing: $6,247
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $5,999
- 333613 Mechanical Power Transmission Equipment Manufacturing: $4,654
- 334417 Electronic Connector Manufacturing: $4,194

## Competition

- Competed Under SAP: 326 awards
- Not Competed Under SAP: 17 awards
- Full and Open Competition: 3 awards

## Solicitations won

- TUBE ASSEMBLY,METAL (SPE7M426T359K), $33,725. https://abierto.us/opportunities/spe7m426t359k
- Dampener, Flutter (70Z03826QJ0000329), $79,996. https://abierto.us/opportunities/70z03826qj0000329
- Procurement of Vent Tube (70Z03826QJ0000267), $34,700. https://abierto.us/opportunities/70z03826qj0000267
- Procurement of Skin Assy R/H (70Z03826QJ0000272), $29,980. https://abierto.us/opportunities/70z03826qj0000272
- Purchase of Rod End Assy. Damper (70Z03826QJ0000230), $94,589. https://abierto.us/opportunities/70z03826qj0000230
- Procurement of Door (70Z03826QJ0000202), $30,392. https://abierto.us/opportunities/70z03826qj0000202
- Cover (70Z03826QJ0000251), $28,990. https://abierto.us/opportunities/70z03826qj0000251
- TUBE ASSEMBLY,METAL (SPE7M426T195D), $33,725. https://abierto.us/opportunities/spe7m426t195d
- TANK,FUEL,AIRCRAFT (SPE4A726T095C), $55,998. https://abierto.us/opportunities/spe4a726t095c
- SEAL,PLAIN (SPE7LX26U7379), $350,000. https://abierto.us/opportunities/spe7lx26u7379
- Web (70Z03826QJ0000132), $17,460. https://abierto.us/opportunities/70z03826qj0000132
- TANK,FUEL,AIRCRAFT (SPE4A726T138C), $34,000. https://abierto.us/opportunities/spe4a726t138c

## Largest awards

- 70Z03826FR0000095 (delivery order): $5,375,244, Aviation Logistics Center (Alc). Purchase of Various Blade Fold Tail Fold Components to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000095_7008_70Z03825DJ0000014_7008/
- 70Z03824PZ0000012 (purchase order): $1,869,978, Aviation Logistics Center (Alc). Mod P00001 Effective Date: 02/06/2025. Mod P00001 Adds Thirteen Additional Fuel Tanks for Use on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PZ0000012_7008_-NONE-_-NONE-/
- 70Z03826PR0000043 (purchase order): $239,970, Aviation Logistics Center (Alc). Purchase of Rod End Assy. Damper for Use on the MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000043_7008_-NONE-_-NONE-/
- SPE4A725PC678 (purchase order): $161,745, DLA Aviation. 8511496980!liner,fuel Cell. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PC678_9700_-NONE-_-NONE-/
- 70Z03826FZ0000011 (delivery order): $155,655, Aviation Logistics Center (Alc). Purchase of Damper Bracket Assemblies to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FZ0000011_7008_70Z03825DJ0000014_7008/
- SPE4A725P9727 (purchase order): $135,493, DLA Aviation. 8511367496!panel,structural,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9727_9700_-NONE-_-NONE-/
- SPE7M425P2781 (purchase order): $101,667, DLA Land and Maritime. 8511202099!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P2781_9700_-NONE-_-NONE-/
- 70Z03825PR0000435 (purchase order): $99,995, Aviation Logistics Center (Alc). Purchase of the Dampener, Flutter for Use on the USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000435_7008_-NONE-_-NONE-/
- 70Z03826PJ0000014 (purchase order): $94,589, Aviation Logistics Center (Alc). Purchase of Rod End Assy. Damper for Use on the USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PJ0000014_7008_-NONE-_-NONE-/
- 70Z03826PR0000340 (purchase order): $79,996, Aviation Logistics Center (Alc). Purchase of the Dampener, Flutter Utilized on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000340_7008_-NONE-_-NONE-/
- SPE4A625PM976 (purchase order): $77,987, DLA Aviation. 8511304062!tool,clamping. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PM976_9700_-NONE-_-NONE-/
- SPE4A725PF090 (purchase order): $77,163, DLA Aviation. 8511611912!panel,rh Post Assy. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PF090_9700_-NONE-_-NONE-/
- W51B2826FJ327 (bpa call): $71,997, W6QK Acc- Dta. June 2026 - Combined All Call Orders to Aviatrix INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2826FJ327_9700_W51B2826AJ004_9700/
- SPE4A025P0796 (purchase order): $70,170, DLA Aviation. 8511219858!tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P0796_9700_-NONE-_-NONE-/
- SPE4A725V4199 (purchase order): $68,000, DLA Aviation. 8511530736!tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V4199_9700_-NONE-_-NONE-/
- SPEFA526P0206 (purchase order): $64,998, DLA Aviation at Cherry Point, NC. 8511912197!manometer Assembly. https://www.usaspending.gov/award/CONT_AWD_SPEFA526P0206_9700_-NONE-_-NONE-/
- 70Z03825PR0000140 (purchase order): $59,980, Aviation Logistics Center (Alc). Purchase of Tube Assembly to Be Utilized on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000140_7008_-NONE-_-NONE-/
- SPE4A726F7124 (delivery order): $59,378, DLA Aviation. 8512128494!liner,fuel Tank. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F7124_9700_SPE4A725D5225_9700/
- SPE4A426P0124 (purchase order): $58,000, DLA Aviation. 8512071523!reel,shoulder Harne. https://www.usaspending.gov/award/CONT_AWD_SPE4A426P0124_9700_-NONE-_-NONE-/
- SPE4A725PF068 (purchase order): $53,996, DLA Aviation. 8511611179!panel,structural,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PF068_9700_-NONE-_-NONE-/
- SPE7M426V0377 (purchase order): $51,262, DLA Land and Maritime. 8511712007!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M426V0377_9700_-NONE-_-NONE-/
- 70Z03825PZ0000106 (purchase order): $47,320, Aviation Logistics Center (Alc). Purchase of Skin, Eng Deck, LH FW to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PZ0000106_7008_-NONE-_-NONE-/
- SPE4A725F3331 (delivery order): $37,485, DLA Aviation. 8511171109!liner,fuel Tank. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F3331_9700_SPE4A725D5225_9700/
- 70Z03825PZ0000100 (purchase order): $35,996, Aviation Logistics Center (Alc). Purchase of the Skin, Cabin LWR LH Will Be Used on United States Coast Guard MH60T Helicopters. Section 2(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PZ0000100_7008_-NONE-_-NONE-/
- SPE4A726V1056 (purchase order): $34,000, DLA Aviation. 8511778770!tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A726V1056_9700_-NONE-_-NONE-/
- SPE4A726V3047 (purchase order): $34,000, DLA Aviation. 8512016643!tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A726V3047_9700_-NONE-_-NONE-/
- SPE7M425V3964 (purchase order): $31,027, DLA Land and Maritime. 8511417968!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M425V3964_9700_-NONE-_-NONE-/
- 70Z03825PZ0000119 (purchase order): $31,000, Aviation Logistics Center (Alc). Purchase of Drain Assemblies to Be Used on United States Coast Guard MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PZ0000119_7008_-NONE-_-NONE-/
- 70Z03825PR0000159 (purchase order): $30,240, Aviation Logistics Center (Alc). Purchase of the Angles Will Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000159_7008_-NONE-_-NONE-/
- SPE4A725PD904 (purchase order): $28,971, DLA Aviation. 8511556857!fitting,fuel,acft. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD904_9700_-NONE-_-NONE-/
- 70Z03826PZ0000022 (purchase order): $24,493, Aviation Logistics Center (Alc). Purchase of the Bracket Assy Will Be Used on United States Coast Guard MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PZ0000022_7008_-NONE-_-NONE-/
- 70Z03825PR0000448 (purchase order): $23,800, Aviation Logistics Center (Alc). Purchase of Bushing, Sleeve to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000448_7008_-NONE-_-NONE-/
- 70Z03826PR0000282 (purchase order): $22,485, Aviation Logistics Center (Alc). Purchase of the Skin Assy R/H Used on the MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000282_7008_-NONE-_-NONE-/
- SPE4A726P6724 (purchase order): $21,850, DLA Aviation. 8511914795!panel Assembly, Fuse. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6724_9700_-NONE-_-NONE-/
- SPEFA526P0325 (purchase order): $18,675, DLA Aviation at Cherry Point, NC. 8512101971!strip,support. https://www.usaspending.gov/award/CONT_AWD_SPEFA526P0325_9700_-NONE-_-NONE-/
- SPEFA326P0064 (purchase order): $18,000, DLA Aviation - Jacksonville, FL. 8511792374!bracket Assy. https://www.usaspending.gov/award/CONT_AWD_SPEFA326P0064_9700_-NONE-_-NONE-/
- SPE4A725P4613 (purchase order): $17,779, DLA Aviation. 8511139126!floor,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4613_9700_-NONE-_-NONE-/
- 70Z03825PZ0000101 (purchase order): $17,584, Aviation Logistics Center (Alc). Purchase of Bulkhead, FRT Inbd to Be Used on United States Coast Guard MH-60T Helicopters. Section 2 (D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PZ0000101_7008_-NONE-_-NONE-/
- 70Z03826PR0000287 (purchase order): $17,350, Aviation Logistics Center (Alc). Purchase of the Vent Tube Used on the MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000287_7008_-NONE-_-NONE-/
- SPEFA526V0206 (purchase order): $17,212, DLA Aviation at Cherry Point, NC. 8512083414!bolt, Cam. https://www.usaspending.gov/award/CONT_AWD_SPEFA526V0206_9700_-NONE-_-NONE-/
- SPE4A725V5194 (purchase order): $17,000, DLA Aviation. 8511656518!windshield Panel,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V5194_9700_-NONE-_-NONE-/
- 70Z03825PR0000300 (purchase order): $16,825, Aviation Logistics Center (Alc). Purchase of the Door Willbe Used on United States Coast Guard (Uscg) MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000300_7008_-NONE-_-NONE-/
- SPEFA326P0010 (purchase order): $16,495, DLA Aviation - Jacksonville, FL. 8511694843!support,strl. Comp.. https://www.usaspending.gov/award/CONT_AWD_SPEFA326P0010_9700_-NONE-_-NONE-/
- SPE4A426P0026 (purchase order): $15,998, DLA Aviation. 8511740890!support,structural. https://www.usaspending.gov/award/CONT_AWD_SPE4A426P0026_9700_-NONE-_-NONE-/
- 70Z03825PR0000279 (purchase order): $15,925, Aviation Logistics Center (Alc). Purchase of Channels to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000279_7008_-NONE-_-NONE-/
- SPEFA126P0134 (purchase order): $15,750, DLA Aviation at San Diego. 8511958036!70207-26001-109 Clip. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0134_9700_-NONE-_-NONE-/
- SPE4A726P0825 (purchase order): $15,313, DLA Aviation. 8511699879!cover,fuel Cell. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P0825_9700_-NONE-_-NONE-/
- 70Z03826PZ0000095 (purchase order): $15,196, Aviation Logistics Center (Alc). Purchase of a Door for Use on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PZ0000095_7008_-NONE-_-NONE-/
- 70Z03826PR0000243 (purchase order): $14,495, Aviation Logistics Center (Alc). Purchase of Cover to Be Utilized on the USCG MH-60T Helicopter.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000243_7008_-NONE-_-NONE-/
- SPE4A626P6105 (purchase order): $13,998, DLA Aviation. 8511756223!plate,cover,fuel. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P6105_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aviatrix-inc-wng8lvv75ep3.