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Abierto

Vendor, Asheville, NC

Avl Technologies Inc.

UEI R2UHG5GUK2D1, CAGE 43WN8

5 awards and $181,501 obligated between August 1, 2024 and September 24, 2025, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$153,036
Federal Emergency Management Agency$37,815
Defense Logistics Agency-$9,350

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$153,036
General Automotive RepairNAICS 811111$37,815
Other Computer Related ServicesNAICS 541519-$9,350

How it wins

Awards by competition, set-aside and type.

Not Competed2
Not Competed Under SAP2
Competed Under SAP1
Purchase Order5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA860425PB060Purchase Order, September 24, 2025, Not Competed, 1 offersFA8604 AFLCMC PziDepartment of the Air ForceAvl Antenna RefurbishmentNAICS 811210, PSC 5985$153,830
70FBR425P00000181Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offersSolicitation Region 4: Emergency Preparedness anFederal Emergency Management AgencyTo Procure Antenna Telecommunication Equipment and Repair the Satellite Antenna System for FEMA Mers Mcov-61 Vehicle, Damaged While SupportiNAICS 811111, PSC 4910$24,571
70FBR325P00000010Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offersSolicitation Regoin 3: Emergency Preparedness anFederal Emergency Management AgencyAntenna Repair for Damaged FEMA Mcov-111 Vehicle That Support'S Disaster Operations.NAICS 811111, PSC 4910$13,245
FA830723PB130Purchase Order, February 25, 2025, Not Competed, 1 offersFA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air ForceServices for the Evaluation and Repair of a 2.4M Reflector Panel in Support of the Cssa Repair and Return Mission.NAICS 811210, PSC J059-$794
SP700018P0104Purchase Order, August 1, 2024, Competed Under SAP, 1 offersDcso-P New CumberlandDefense Logistics AgencyPurchase of Mobile Emergency Response Center (Merc) Antenna Reset & Upgrade and Maintenance for Tracy, Ca: Ulo Mod to De-Obligate FundsNAICS 541519, PSC 7025-$9,350
Places of performance
North CarolinaPennsylvania
Transactions
5 across 5 awards