# Avioss LLC Canonical: https://abierto.us/vendors/avioss-llc-hzg7g9ndj7g1 - UEI: HZG7G9NDJ7G1 - CAGE: 7V3W5 - Location: Doral, FL - Awards in window: 168 (233 transactions), $6,614,133 obligated, January 1, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 93 awards, $5,251,732 - Department of the Air Force: 13 awards, $680,595 - Defense Logistics Agency: 25 awards, $679,573 - Defense Contract Management Agency: 37 awards, $2,233 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,266,889 - 332710 Machine Shops: $1,391,380 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1,037,290 - 334419 Other Electronic Component Manufacturing: $392,352 - 332721 Precision Turned Product Manufacturing: $389,400 - 334290 Other Communications Equipment Manufacturing: $251,578 - 333120 Construction Machinery Manufacturing: $143,214 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $90,800 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $86,855 - 332216 Saw Blade and Handtool Manufacturing: $83,661 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $80,625 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $79,504 - 332510 Hardware Manufacturing: $64,310 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $53,050 - 334417 Electronic Connector Manufacturing: $39,889 ## Competition - Competed Under SAP: 101 awards - Full and Open Competition After Exclusion of Sources: 40 awards - Not Competed: 13 awards - Not Competed Under SAP: 6 awards - Not Available for Competition: 4 awards - Full and Open Competition: 2 awards ## Solicitations won - Hub Build Up Stand (N6833526C1012), $389,400. https://abierto.us/opportunities/n6833526c1012 - FUEL SAMPLING ASSEM (SPE8EE26T0867), $81,600. https://abierto.us/opportunities/spe8ee26t0867 - Naval Air Warfare Center Aircraft Division, Webster Outlying Field, Special Communications Mission Solutions Division Ku-Band Ground Station (N68335-26-F-0474). https://abierto.us/opportunities/n6833526f0474 - HOUSING,REMOVAL (SPE8EF25T1583), $34,608. https://abierto.us/opportunities/spe8ef25t1583 - NGJ-MB Peculiar Support Equipment (PSE) (N6833525R0274), $1,318,935. https://abierto.us/opportunities/n6833525r0274 - Clevis Welding Set FMS Peculiar Support Equipment (PSE) (N68335-25-P-0222), $16,780. https://abierto.us/opportunities/n6833525p0222 - CAP,PROTECTIVE,DUST (SPE7L125T861X), $36,300. https://abierto.us/opportunities/spe7l125t861x - MQ-4C Sling V-Tail Assembly (N6833525Q0202), $117,427. https://abierto.us/opportunities/n6833525q0202 - Munitions Material Handling Equipment (MMHE) Follow-on (MMHE), $30,000,000. https://abierto.us/opportunities/4ce398e4ba7a4ed593435a1cd3e3dcd8 - MQ-4C Triton Assorted Mechanical PSE (N6833525Q0125), $160,068. https://abierto.us/opportunities/n6833525q0125 - ADAPTER LOADING (SPE4A525T264T), $166,400. https://abierto.us/opportunities/spe4a525t264t - Torque Link Bushing Set SERD 4344 (N6833525Q0127). https://abierto.us/opportunities/n6833525q0127 ## Largest awards - N6833524F0201 (delivery order): $586,368, NAVAIR Warfare CTR Aircraft Div. Combo 10 Do #1. https://www.usaspending.gov/award/CONT_AWD_N6833524F0201_9700_N6833524D0023_9700/ - N6833524F0308 (delivery order): $460,539, NAVAIR Warfare CTR Aircraft Div. Combo 8 Delivery Order #3. https://www.usaspending.gov/award/CONT_AWD_N6833524F0308_9700_N6833523D0029_9700/ - N6833525F0468 (delivery order): $442,516, NAVAIR Warfare CTR Aircraft Div. Mb1/Mb2 Installation Fixture Year 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0468_9700_N6833525D0030_9700/ - N6833526C1012 (definitive contract): $389,400, NAVAIR Warfare CTR Aircraft Div. Procurement of Hub Build Up Stand ((P/N) 901-220-943-101, (Nsn) 1730-01-362-6952). https://www.usaspending.gov/award/CONT_AWD_N6833526C1012_9700_-NONE-_-NONE-/ - N6833524F0283 (delivery order): $327,598, NAVAIR Warfare CTR Aircraft Div. Yr 1 - Hlu-465/E Hoisting Beam. https://www.usaspending.gov/award/CONT_AWD_N6833524F0283_9700_N6833524D0014_9700/ - N6833525C0642 (definitive contract): $251,578, NAVAIR Warfare CTR Aircraft Div. H60 Pse. https://www.usaspending.gov/award/CONT_AWD_N6833525C0642_9700_-NONE-_-NONE-/ - N0038326PPA98 (purchase order): $167,095, NAVSUP Weapon Systems Support. Inserter and Remove. https://www.usaspending.gov/award/CONT_AWD_N0038326PPA98_9700_-NONE-_-NONE-/ - SPE4A625PS598 (purchase order): $166,400, DLA Aviation. 8511379776!adapter Loading. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PS598_9700_-NONE-_-NONE-/ - FA868126FB035 (delivery order): $163,862, FA8681 AFLCMC Ebd. DO-31 Fapa Production. https://www.usaspending.gov/award/CONT_AWD_FA868126FB035_9700_FA868125DB008_9700/ - N6833524P0299 (purchase order): $144,741, NAVAIR Warfare CTR Aircraft Div. Arrhb Depot Level Test Stand Fixture. https://www.usaspending.gov/award/CONT_AWD_N6833524P0299_9700_-NONE-_-NONE-/ - N0038325PC331 (purchase order): $134,392, NAVSUP Weapon Systems Support. Boom,hoist Support, Hook Block Assembly, Sling,aircraft Main, Sling,beam Type, Tool Base,bearing I, Collar,brace,aircra. https://www.usaspending.gov/award/CONT_AWD_N0038325PC331_9700_-NONE-_-NONE-/ - FA868126FB032 (delivery order): $123,187, FA8681 AFLCMC Ebd. Mmhe Ufr. https://www.usaspending.gov/award/CONT_AWD_FA868126FB032_9700_FA868125DB008_9700/ - FA868126FB024 (delivery order): $119,736, FA8681 AFLCMC Ebd. Mac II Hoist Conversion Kit Munition Materiel Handling Equipment (Mmhe). https://www.usaspending.gov/award/CONT_AWD_FA868126FB024_9700_FA868125DB008_9700/ - N6833525F0348 (delivery order): $115,252, NAVAIR Warfare CTR Aircraft Div. Nose Landing Gear Protractor Set- Year 1 Lifting Adapter Assembly- Year 1 Lift Platform Adapter- Year 1 Oil Drain Attachment- Year 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0348_9700_N6833525D0022_9700/ - SPE4A525P4019 (purchase order): $110,240, DLA Aviation. 8511237403!fixture,aircraft Ma. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4019_9700_-NONE-_-NONE-/ - N0038324PC279 (purchase order): $105,321, NAVSUP Weapon Systems Support. Sling,beam Type. https://www.usaspending.gov/award/CONT_AWD_N0038324PC279_9700_-NONE-_-NONE-/ - N6833524P0235 (purchase order): $105,275, NAVAIR Warfare CTR Aircraft Div. Kva Oil Pressure Service Set, Oil Drain Attachment, Mfas Antenna Array. https://www.usaspending.gov/award/CONT_AWD_N6833524P0235_9700_-NONE-_-NONE-/ - N6833524F0488 (delivery order): $95,760, NAVAIR Warfare CTR Aircraft Div. Swasheplate Elastomeric Bearing Tool Set. https://www.usaspending.gov/award/CONT_AWD_N6833524F0488_9700_N6833523D0029_9700/ - N0038325PC270 (purchase order): $90,800, NAVSUP Weapon Systems Support. Ram,hydraulic. https://www.usaspending.gov/award/CONT_AWD_N0038325PC270_9700_-NONE-_-NONE-/ - N0038326PPA99 (purchase order): $86,855, NAVSUP Weapon Systems Support. Sling,aircraft Main. https://www.usaspending.gov/award/CONT_AWD_N0038326PPA99_9700_-NONE-_-NONE-/ - N0038324PC336 (purchase order): $84,522, NAVSUP Weapon Systems Support. Boom,hoist Support. https://www.usaspending.gov/award/CONT_AWD_N0038324PC336_9700_-NONE-_-NONE-/ - SPE8EE26P0322 (purchase order): $81,600, DLA Troop Support. 8511956762!fuel Sampling Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0322_9700_-NONE-_-NONE-/ - N6833526F1147 (delivery order): $79,504, NAVAIR Warfare CTR Aircraft Div. The Contractor Shall Manufacture and Deliver a Quantity of Four(4) the Wing Tip Pod Sling, Hlu-433a/E, P/N: 4154AS0682-1 (Nsn Is 3940-01-725-0380) and Proof Load Certificates.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1147_9700_N6833526D1018_9700/ - N6833525F0448 (delivery order): $79,000, NAVAIR Warfare CTR Aircraft Div. Wheel Tool Set. https://www.usaspending.gov/award/CONT_AWD_N6833525F0448_9700_N6833523D0029_9700/ - N0038324PC359 (purchase order): $72,030, NAVSUP Weapon Systems Support. Ram,hydraulic. https://www.usaspending.gov/award/CONT_AWD_N0038324PC359_9700_-NONE-_-NONE-/ - N6833525P0240 (purchase order): $71,661, NAVAIR Warfare CTR Aircraft Div. Wire Repair Tool Set. https://www.usaspending.gov/award/CONT_AWD_N6833525P0240_9700_-NONE-_-NONE-/ - N6833525F0305 (delivery order): $61,500, NAVAIR Warfare CTR Aircraft Div. Combo 8 Do 5. https://www.usaspending.gov/award/CONT_AWD_N6833525F0305_9700_N6833523D0029_9700/ - N6833525P0069 (purchase order): $61,425, NAVAIR Warfare CTR Aircraft Div. Interconnecting Group. https://www.usaspending.gov/award/CONT_AWD_N6833525P0069_9700_-NONE-_-NONE-/ - FA868125FB066 (delivery order): $56,025, FA8681 AFLCMC Ebd. 002 Bomber LLS Adapter_mhu-83 LLS Adapter Plates_crl/Sling and Dolly (Multiple_b21 Spo/Mmhe). https://www.usaspending.gov/award/CONT_AWD_FA868125FB066_9700_FA868125DB008_9700/ - N6833525P0058 (purchase order): $55,110, NAVAIR Warfare CTR Aircraft Div. Alignment Stand, Turret (Usmc). https://www.usaspending.gov/award/CONT_AWD_N6833525P0058_9700_-NONE-_-NONE-/ - N0038326PPA97 (purchase order): $54,681, NAVSUP Weapon Systems Support. Adapter Assembly,in. https://www.usaspending.gov/award/CONT_AWD_N0038326PPA97_9700_-NONE-_-NONE-/ - N0038325PC328 (purchase order): $54,372, NAVSUP Weapon Systems Support. Adapter Assembly,in and Inserter and Remove. https://www.usaspending.gov/award/CONT_AWD_N0038325PC328_9700_-NONE-_-NONE-/ - N6833525F0385 (delivery order): $53,858, NAVAIR Warfare CTR Aircraft Div. Tool Set, V-22 Flex Ring Wing Tower BRNG. https://www.usaspending.gov/award/CONT_AWD_N6833525F0385_9700_N6833524D0023_9700/ - FA568226P0025 (purchase order): $53,050, FA5682 31 Cons (Unit 6102). 31 Muns - Maintenance Stands Iaw Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA568226P0025_9700_-NONE-_-NONE-/ - N6833526LKEAPR02 (bpa call): $51,323, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEAPR02_9700_N6833522A0029_9700/ - N6833525P0241 (purchase order): $50,740, NAVAIR Warfare CTR Aircraft Div. Torque Link Bushing Set. https://www.usaspending.gov/award/CONT_AWD_N6833525P0241_9700_-NONE-_-NONE-/ - N6833525F0395 (delivery order): $50,326, NAVAIR Warfare CTR Aircraft Div. Sling V-Tail Assembly - Year 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0395_9700_N6833525D0023_9700/ - SPE4A724PB786 (purchase order): $49,515, DLA Aviation. 8510632676!stand,maintenance,a. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PB786_9700_-NONE-_-NONE-/ - FA868126FB025 (delivery order): $48,600, FA8681 AFLCMC Ebd. SE Hoist Collar Assembly- Munitions Materiel Handling Equipment (Mmhe). https://www.usaspending.gov/award/CONT_AWD_FA868126FB025_9700_FA868125DB008_9700/ - N6833526F0474 (delivery order): $48,561, NAVAIR Warfare CTR Aircraft Div. Yr 2 - Hlu-465/E Hoisting Beam. https://www.usaspending.gov/award/CONT_AWD_N6833526F0474_9700_N6833524D0014_9700/ - N0038325PC267 (purchase order): $39,889, NAVSUP Weapon Systems Support. Hoisting Unit,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038325PC267_9700_-NONE-_-NONE-/ - N0010425PXC84 (purchase order): $39,850, NAVSUP Weapon Systems Support Mech. Carrier,weapons. https://www.usaspending.gov/award/CONT_AWD_N0010425PXC84_9700_-NONE-_-NONE-/ - SPE7L125P9593 (purchase order): $36,300, DLA Land and Maritime. 8511611906!cap,protective,dust. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P9593_9700_-NONE-_-NONE-/ - N6833525P0160 (purchase order): $35,576, NAVAIR Warfare CTR Aircraft Div. P8A Pse. https://www.usaspending.gov/award/CONT_AWD_N6833525P0160_9700_-NONE-_-NONE-/ - SPE8EF26P7002 (purchase order): $34,608, DLA Troop Support. 8511677697!housing,removal. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P7002_9700_-NONE-_-NONE-/ - N6833524F0135 (delivery order): $34,157, NAVAIR Warfare CTR Aircraft Div. Battery Charger/Balance Set. https://www.usaspending.gov/award/CONT_AWD_N6833524F0135_9700_N6833519D0138_9700/ - SPE8EE24P0772 (purchase order): $33,741, DLA Troop Support. 8510782474!fuel Sampling Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0772_9700_-NONE-_-NONE-/ - N6833525C0183 (definitive contract): $33,586, NAVAIR Warfare CTR Aircraft Div. Mhu-191a/M Munitions Transporters. https://www.usaspending.gov/award/CONT_AWD_N6833525C0183_9700_-NONE-_-NONE-/ - N0038325PP228 (purchase order): $32,805, NAVSUP Weapon Systems Support. Pin,grooved,headles. https://www.usaspending.gov/award/CONT_AWD_N0038325PP228_9700_-NONE-_-NONE-/ - N6833526LKEMAY02 (bpa call): $32,456, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEMAY02_9700_N6833522A0029_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avioss-llc-hzg7g9ndj7g1.