# Avmac LLC

Canonical: https://abierto.us/vendors/avmac-llc-hllkjp6zvfb3

- UEI: HLLKJP6ZVFB3
- CAGE: 5KFM0
- Location: Chesapeake, VA
- Awards in window: 28 (138 transactions), $201,516,916 obligated, January 4, 2024 to June 25, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $187,824,994
- Federal Acquisition Service: 6 awards, $14,119,092
- U.S. Coast Guard: 1 awards, $1,475,413
- Maritime Administration: 7 awards, -$1,902,583

## Industries

- 336411 Aircraft Manufacturing: $182,756,491
- 488190 Other Support Activities for Air Transportation: $15,645,951
- 541330 Engineering Services: $4,901,852
- 336611 Ship Building and Repairing: $115,204
- 561210 Facilities Support Services: -$1,902,583

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Shipboard Electrical Services IDIQ (N3220525D4056), $44,585,355. https://abierto.us/opportunities/n3220525d4056
- MV22 Aircraft Maintenance Support (47QFRA25Q0001). https://abierto.us/opportunities/47qfra25q0001
- Flight Deck Lights (N5005424Q0208). https://abierto.us/opportunities/n5005424q0208

## Largest awards

- N6852024F0067 (delivery order): $147,130,560, Fleet Readiness Center. F/A-18 Labor-Frd. https://www.usaspending.gov/award/CONT_AWD_N6852024F0067_9700_N6852020D0012_9700/
- N6852023F0058 (delivery order): $14,136,148, Fleet Readiness Center. Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_N6852023F0058_9700_N6852020D0012_9700/
- N0001921F0405 (delivery order): $11,509,236, Naval Air Systems Command. Apply Third (3RD) Incremental Funding to Clin 0201 and Clin 0202 and Add Clauses Dfars 252.225-7007 and 252.225-7058. https://www.usaspending.gov/award/CONT_AWD_N0001921F0405_9700_N6852020D0012_9700/
- N6852023F0140 (delivery order): $9,980,548, Fleet Readiness Center. Ex Oy and Wage Det Update and Fund. https://www.usaspending.gov/award/CONT_AWD_N6852023F0140_9700_N6852020D0012_9700/
- 47QFRA25F0002 (delivery order): $8,501,609, GSA FAS Aas Region 8. MV22 Tiltrotor Aircraft MX Vmmt204 Bridge. https://www.usaspending.gov/award/CONT_AWD_47QFRA25F0002_4732_47QMCA20D0043_4732/
- 47QFRA24F0004 (delivery order): $7,321,083, GSA FAS Aas Region 8. Vmmt204 MV22 CMS Bridge. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0004_4732_47QMCA20D0043_4732/
- N6660421F3013 (delivery order): $4,592,698, NUWC Div Newport. Administrative Support Services Including Receptionist Services, Document Preparation and Handling, Filing and File Retrieval, Duplication, Processing and Handling of Unclassified and Classified Mail, Data Maintenance, and Scheduling and Tracking.. https://www.usaspending.gov/award/CONT_AWD_N6660421F3013_9700_N0017819D7212_9700/
- 70Z03820CK0000001 (definitive contract): $1,475,413, Aviation Logistics Center (Alc). Exercise and Fund Option Period Four, Period of Performance (Pop) 08/16/2024-08/15/2025. Update Statement of Work Language for Work Schedule. Closeout Remaining Funds to Base Period and Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70Z03820CK0000001_7008_-NONE-_-NONE-/
- M0031820P0011 (purchase order): $309,154, Commanding Officer. Aviation Technical Support. https://www.usaspending.gov/award/CONT_AWD_M0031820P0011_9700_-NONE-_-NONE-/
- N5005424P0247 (purchase order): $111,704, Mid Atlantic Reg Maint CTR. Flight Deck Light Assessment for the Uss Bataan. https://www.usaspending.gov/award/CONT_AWD_N5005424P0247_9700_-NONE-_-NONE-/
- M0068119P0080 (purchase order): $51,446, Commanding General. Engine Test Cell Operator for Mals-16. https://www.usaspending.gov/award/CONT_AWD_M0068119P0080_9700_-NONE-_-NONE-/
- N3220525F1250 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1250_9700_N3220525D4056_9700/
- N0018921P0120 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Logistics & Aviation Equipment Support. https://www.usaspending.gov/award/CONT_AWD_N0018921P0120_9700_-NONE-_-NONE-/
- 47QFCA22D0106: $0, GSA FAS Aas Civilian (Qfd). This Modification Is to Incorporate Executive Orders and FAR Clause 52.240-1 Prohibition of Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0106_4732/
- 47QMCA20D0043: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCA20D0043_4732/
- N0017819D7212: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7212_9700/
- N0042117D0025: $0, Naval Air Warfare Center Air Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N0042117D0025_9700/
- N3220525D4056: $0, MSCHQ Norfolk. Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4056_9700/
- N6852020D0012: $0, Fleet Readiness Center. Kracen Mac Option Year. https://www.usaspending.gov/award/CONT_IDV_N6852020D0012_9700/
- 0001 (delivery order): -$1,012, 693JF7 DOT Maritime Administration. The Purpose of This Task Order Modification Is to Deobligate ($1,001.59) for Warehouse Management; This Modification Decreases the Final Amount of This Task Order to $0.. https://www.usaspending.gov/award/CONT_AWD_0001_6938_DTMA91C1600023_6938/
- 0006 (delivery order): -$16,875, 693JF7 DOT Maritime Administration. The Purpose of This Task Order Modification Is to Deobligate ($16,874.60); This Modification Decreases the Final Amount of This Task Order to $0 and Closes This Clin.. https://www.usaspending.gov/award/CONT_AWD_0006_6938_DTMA91C1600023_6938/
- 0007 (delivery order): -$99,924, 693JF7 DOT Maritime Administration. The Purpose of This Task Order Modification Is to Deobligate ($99,923.89); This Modification Decreases the Final Amount of This Task Order to $0 and Closes This Clin.. https://www.usaspending.gov/award/CONT_AWD_0007_6938_DTMA91C1600023_6938/
- 0008 (delivery order): -$148,060, 693JF7 DOT Maritime Administration. The Purpose of Modification Is to Deobligate $148,060.43 from Clin 0019 and Close Out Clin 0019 Only of This Task Order. as a Result Clin 0019 Is Decreased by $148,060.43; from $148,060.43; to $0.. https://www.usaspending.gov/award/CONT_AWD_0008_6938_DTMA91C1600023_6938/
- 0010 (delivery order): -$273,778, 693JF7 DOT Maritime Administration. Cancel Line 14 in Its Entirety. This Line Was Not Invoiced. $70,000 Cancelled, Bringing Line to $0.. https://www.usaspending.gov/award/CONT_AWD_0010_6938_DTMA91C1600023_6938/
- 47QFRA19C0015 (definitive contract): -$308,124, GSA FAS Aas Region 8. Migrated ID08190005 Aircraft Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFRA19C0015_4732_-NONE-_-NONE-/
- 693JF721F000049 (delivery order): -$359,213, 693JF7 DOT Maritime Administration. Description: the Purpose of This Modification Is to Decrease Funding by -$104,500.00 and Cancel Clins 27 and 47 in Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JF721F000049_6938_693JF721D000009_6938/
- 0009 (delivery order): -$1,003,721, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to De-Obligate All Remaining Funds for Dtma91c1600023l/0009.. https://www.usaspending.gov/award/CONT_AWD_0009_6938_DTMA91C1600023_6938/
- 47QFRA24F0003 (delivery order): -$1,395,476, GSA FAS Aas Region 8. MV22 Tiltrotor Aircraft MX VMMT 204. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0003_4732_47QMCA20D0043_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avmac-llc-hllkjp6zvfb3.