# Avion Solutions, Inc. Canonical: https://abierto.us/vendors/avion-solutions-inc-mx5flj621jj3 - UEI: MX5FLJ621JJ3 - CAGE: 1BFU7 - Location: Huntsville, AL - Awards in window: 30 (336 transactions), $138,939,503 obligated, January 3, 2024 to July 2, 2026 ## Awarding agencies - Department of the Army: 17 awards, $138,936,004 - Federal Acquisition Service: 8 awards, $5,000 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Defense Contract Management Agency: 1 awards, -$2,501 ## Industries - 541330 Engineering Services: $118,145,722 - 541712 Professional, Scientific, and Technical Services: $20,788,281 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Solicitations won - LSJ Award (W31P4Q-20-F-0433), $117,624,176. https://abierto.us/opportunities/w31p4q20f0433 ## Largest awards - W31P4Q20F0433 (delivery order): $30,734,475, W6QK ACC-RSA. Technical Support for Maintenance Airworthiness Engineering Division, Systems Readiness Directorate.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20F0433_9700_GS00F0082N_4730/ - W58RGZ21F0311 (delivery order): $20,788,281, W6QK ACC-RSA. Modification P00017 Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0311_9700_GS00Q14OADS703_4732/ - W31P4Q22FB003 (delivery order): $15,806,360, W6QK ACC-RSA. Technical Support for Propulsion Project and Aircraft Systems.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22FB003_9700_GS00F0082N_4730/ - W31P4Q22FB002 (delivery order): $13,862,388, W6QK ACC-RSA. De Obligation. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22FB002_9700_GS00F0082N_4730/ - W31P4Q20FB004 (delivery order): $13,110,118, W6QK ACC-RSA. Technical Support to the Project Manager for Cargo Helicopters. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20FB004_9700_GS00F0082N_4730/ - W31P4Q22FCZ02 (delivery order): $12,409,241, W6QK ACC-RSA. Modification to Transfer Underlying Bpas T&CS to Task Order.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22FCZ02_9700_47QRAA22D0091_4732/ - W31P4Q25F0025 (bpa call): $10,752,846, W6QK ACC-RSA. Technical Services and Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25F0025_9700_W31P4Q23A0001_9700/ - W31P4Q26F0028 (bpa call): $10,177,155, W6QK ACC-RSA. Technical Support and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_W31P4Q26F0028_9700_W31P4Q23A0001_9700/ - W31P4Q19FB006 (delivery order): $4,632,812, W6QK ACC-RSA. Technical Services Engineering Support for the Combat Capabilities Development Command Aviation and Missile Centers.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q19FB006_9700_GS00F0082N_4730/ - W31P4Q19FB004 (delivery order): $3,328,199, W6QK ACC-RSA. Mission Equipment Division (Med) Aviation Engerneering Directorate (Aed) Baseline Oma Contractor. https://www.usaspending.gov/award/CONT_AWD_W31P4Q19FB004_9700_GS00F0082N_4730/ - W519TC24F2321 (bpa call): $1,991,747, W6QK ACC-RI. Pyrotechnics Production Equipment Design Assistance. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2321_9700_W31P4Q23A0001_9700/ - 0003 (bpa call): $1,884,841, W6QK ACC-RSA. Logistics Support for the Unmanned Aircraft Systems (Uas) Project Manager'S Office.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W31P4Q18A0047_9700/ - 47QRCA25DSC52: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC52_4732/ - 47QRCA25DU039: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU039_4732/ - HQ085926FE021 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE021_9700_HQ085926DE149_9700/ - N0017825F7116 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7116_9700_N0017825D7116_9700/ - 47QFCA22D0355: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0355_4732/ - 47QRAA22D0091: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D0091_4732/ - 47QRAD20D5000: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D5000_4732/ - GS00Q14OADS309: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS309_4732/ - GS00Q14OADS403: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS403_4732/ - GS00Q14OADS703: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS703_4732/ - HQ085926DE149: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE149_9700/ - N0017825D7116: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7116_9700/ - W31P4Q22A0003: $0, W6QK ACC-RSA. Blanket Purchasing Agreement for Professional Advisory & Assistance Support Services for Express.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q22A0003_9700/ - W31P4Q23A0001: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q23A0001_9700/ - 0001 (delivery order): -$2,501, DCMA South. Seaport Enhanced. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0017814D7185_9700/ - 0001 (bpa call): -$16,345, W6QK ACC-RSA. Technical Services Engineering Support for the Combat Capabilities Development Command Aviation and Missile Centers. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q18A0071_9700/ - 0005 (bpa call): -$155,838, W6QK ACC-RSA. Cargo Helicopter Project Office. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W31P4Q14A0006_9700/ - 0001 (bpa call): -$370,277, W6QK ACC-RSA. Technical Services Engineering Support for the Combat Capabilities Development Command Aviation and Missile Centers.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q18A0052_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avion-solutions-inc-mx5flj621jj3.