# Avon Protection Systems Incorporated Canonical: https://abierto.us/vendors/avon-protection-systems-incorporated-zjcshb55k5c3 - UEI: ZJCSHB55K5C3 - CAGE: 1LEW5 - Parent: Avon Protection Ceradyne LLC - Location: Cadillac, MI - Awards in window: 70 (102 transactions), $74,052,444 obligated, January 4, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 35 awards, $64,577,996 - Defense Logistics Agency: 33 awards, $9,436,564 - Drug Enforcement Administration: 2 awards, $37,884 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $53,524,394 - 339112 Surgical and Medical Instrument Manufacturing: $14,599,926 - 315990 Apparel Accessories and Other Apparel Manufacturing: $5,299,846 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $315,202 - 323111 Commercial Printing (except Screen and Books): $228,967 - 326299 All Other Rubber Product Manufacturing: $37,884 - 332216 Saw Blade and Handtool Manufacturing: $23,578 - 339999 All Other Miscellaneous Manufacturing: $14,291 - 335931 Current-Carrying Wiring Device Manufacturing: $6,435 - 332510 Hardware Manufacturing: $1,921 - 332439 Other Metal Container Manufacturing: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Not Competed: 22 awards - Not Available for Competition: 16 awards - Not Competed Under SAP: 13 awards - Full and Open Competition: 11 awards - Competed Under SAP: 8 awards ## Solicitations won - AMPLIFIER,AUDIO (SPE8E926Q0366), $321,341. https://abierto.us/opportunities/spe8e926q0366 - ADAPTER,AMPLIFIER (SPE8E626Q0478), $155,200. https://abierto.us/opportunities/spe8e626q0478 - OPERATOR CARDS (SPE8E625Q0554), $228,967. https://abierto.us/opportunities/spe8e625q0554 - SOLE SOURCE SOLICITATION: Canister, Chemical (W912CH24Q0061). https://abierto.us/opportunities/w912ch24q0061 ## Largest awards - W912CH25F0253 (delivery order): $18,396,699, W6QK Acc- Dta. Spare Masks Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0253_9700_W56HZV20D0078_9700/ - W911SR26FA038 (delivery order): $14,051,050, W6QK ACC-APG. The Joint Project Manager Protection Has a Requirement to Procure M61 Canisters for the Joint Service General Purpose Mask.. https://www.usaspending.gov/award/CONT_AWD_W911SR26FA038_9700_W911SR20D0001_9700/ - W56HZV24F0124 (delivery order): $5,263,723, W4GG HQ US Army TACOM. M50/M51 Mask Systems.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0124_9700_W56HZV20D0078_9700/ - W56HZV24F0081 (delivery order): $5,215,037, W4GG HQ US Army TACOM. M50/M51 Mask Systems and Spare Components. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0081_9700_W56HZV20D0078_9700/ - W912CH25F0357 (delivery order): $4,202,516, W6QK Acc- Dta. M50 Mask Systems.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0357_9700_W56HZV20D0078_9700/ - W912CH24F0134 (delivery order): $2,436,643, W6QK Acc- Dta. M50 Series Mask System Parts. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0134_9700_W56HZV20D0078_9700/ - W56HZV24F0115 (delivery order): $2,325,598, W4GG HQ US Army TACOM. M50/M51 Mask Systems. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0115_9700_W56HZV20D0078_9700/ - W912CH25F0024 (delivery order): $2,240,202, W6QK Acc- Dta. Multiple Spares Parts to Support M50 Series Mask Program. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0024_9700_W56HZV20D0078_9700/ - W912CH24F0071 (delivery order): $2,101,069, W6QK Acc- Dta. Avon LTC M50/M51/M53a1 Mask Systems. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0071_9700_W56HZV20D0078_9700/ - W56HZV24F0208 (delivery order): $2,087,100, W4GG HQ US Army TACOM. M50/M51/M53a1 Mask Systems and Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0208_9700_W56HZV20D0078_9700/ - SPE1C125F0202 (delivery order): $1,980,000, DLA Troop Support. 8510951556!cap,water Canteen-Cbrn. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0202_9700_SPE1C125D0004_9700/ - SPE1C125F4135 (delivery order): $1,980,000, DLA Troop Support. 8511402845!cap,water Canteen-Cbrn. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4135_9700_SPE1C125D0004_9700/ - W912CH25F0112 (delivery order): $1,522,858, W6QK Acc- Dta. Mask System Spare Parts. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0112_9700_W56HZV20D0078_9700/ - SPE8E625F0387 (delivery order): $1,218,500, DLA Troop Support. 8511120785!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E625F0387_9700_SPE8EG22D0002_9700/ - SPE8E524F0112 (delivery order): $1,189,000, DLA Troop Support. 8510791459!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E524F0112_9700_SPE8EG22D0002_9700/ - W912CH24F0211 (delivery order): $922,168, W6QK Acc- Dta. Mask System Chemical, Disk Valve, Facepiece Assembly. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0211_9700_W56HZV20D0078_9700/ - SPE1C126F0242 (delivery order): $810,117, DLA Troop Support. 8511692033!cap,water Canteen-Cbrn. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0242_9700_SPE1C125D0004_9700/ - SPE1C126F2656 (delivery order): $529,729, DLA Troop Support. 8511929433!cap,water Canteen-Cbrn. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2656_9700_SPE1C125D0004_9700/ - W912CH25F0184 (delivery order): $521,737, W6QK Acc- Dta. Spare Parts for JPGSM M50 Family of Masks. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0184_9700_W56HZV20D0078_9700/ - W911SR26FA037 (delivery order): $462,518, W6QK ACC-APG. Continuous Technology Refreshment to Create M61 Filters That Do Not Contain Pfas Substances to Meet Current Capabilities and Analyze Expanded Toxic Industrial Chemical Protection Capabilities for Use by the Joint Service General Purpose Mask.. https://www.usaspending.gov/award/CONT_AWD_W911SR26FA037_9700_W911SR20D0001_9700/ - W912CH24F0342 (delivery order): $407,951, W6QK Acc- Dta. Do Against Ltc. Mask System, Chemical.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0342_9700_W56HZV20D0078_9700/ - W911SR24F0068 (delivery order): $351,867, W6QK ACC-APG. This Delivery Order Is Issued on Contract W911sr19d0005 on a Firm Fixed Price Basis in Accordance with the Terms in the Base Contract to Procure Niosh Approved M53A1 Masks and Vision Correction Assembly.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0068_9700_W911SR19D0005_9700/ - SPE8E626F0968 (delivery order): $337,230, DLA Troop Support. 8512161761!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0968_9700_SPE8EG22D0002_9700/ - W911SR25F0030 (delivery order): $336,077, W6QK ACC-APG. The Objective of This Contract Is to Procure M53A1 CB Protective Mask Systems, Paprs, Scbas, Filters, and All Other Associated Spare Parts Along with Continual Technology Refreshment Efforts.. https://www.usaspending.gov/award/CONT_AWD_W911SR25F0030_9700_W911SR19D0005_9700/ - SPE8E626F0969 (delivery order): $324,740, DLA Troop Support. 8512163381!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0969_9700_SPE8EG22D0002_9700/ - W911SR25F0006 (delivery order): $323,429, W6QK ACC-APG. To Procure National Institute for Occupational Safety and Health (Niosh) Approved M53A1 Mask System Spare Parts, Vision Correction Assembly.. https://www.usaspending.gov/award/CONT_AWD_W911SR25F0006_9700_W911SR19D0005_9700/ - W911SR24F0057 (delivery order): $275,390, W6QK ACC-APG. This Delivery Order Is Issued on Contract W911sr-19-D-0005 on a Firm Fixed Price Basis in Accordance with the Terms in the Base Contract to Procure Nation Institute for Occupational Safety (Niosh) Approved M53A1 Mask Vision Correction Assembly.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0057_9700_W911SR19D0005_9700/ - W911SR24F0034 (delivery order): $259,929, W6QK ACC-APG. Base Ordering Period-- M53A1 Mask System. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0034_9700_W911SR19D0005_9700/ - W911SR24F0042 (delivery order): $256,860, W6QK ACC-APG. This Delivery Order Is Issued on Contract W911sr-19-D-0005 on a Firm-Fixed Price Basis in Accordance with the Terms in the Base Contract to Procure National Institute for Occupational Safety and Health Certified Filters from Option Ordering Period 1.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0042_9700_W911SR19D0005_9700/ - SPE8E626F0263 (delivery order): $249,800, DLA Troop Support. 8511832277!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0263_9700_SPE8EG22D0002_9700/ - SPE8E524F0111 (delivery order): $237,800, DLA Troop Support. 8510779429!outsert,clear Assem. https://www.usaspending.gov/award/CONT_AWD_SPE8E524F0111_9700_SPE8EG22D0002_9700/ - SPE8E625P1055 (purchase order): $228,967, DLA Troop Support. 8511583525!operator Cards. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1055_9700_-NONE-_-NONE-/ - W912CH25F0139 (delivery order): $218,392, W6QK Acc- Dta. Spare Parts for M50 Family of Masks. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0139_9700_W56HZV20D0078_9700/ - W911SR24F0022 (delivery order): $209,115, W6QK ACC-APG. The Objective of This Contract Is to Procure M53A1 CB Protective Mask Systems, Paprs, Scbas, Filters, and All Other Associated Spare Parts Along with Continual Technology Refreshment Efforts.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0022_9700_W911SR19D0005_9700/ - W911SR25F0024 (delivery order): $97,624, W6QK ACC-APG. Continuous Technology Refreshment (Ctr) to Quantitate Any Enhancement Metal Organic Framework Materials Have on Meeting Toxic Industrial Chemical Capability of Joint Service General Purpose Mask Filters.. https://www.usaspending.gov/award/CONT_AWD_W911SR25F0024_9700_W911SR20D0001_9700/ - SPE7MX25F176S (delivery order): $55,770, DLA Land and Maritime. 8511555927!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX25F176S_9700_SPE7MX20D5039_9700/ - SPE7MX24F5024 (delivery order): $54,956, DLA Land and Maritime. 8510368288!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F5024_9700_SPE7MX20D5039_9700/ - W912CH24P0018 (purchase order): $52,052, W6QK Acc- Dta. Canister, Chemical. https://www.usaspending.gov/award/CONT_AWD_W912CH24P0018_9700_-NONE-_-NONE-/ - SPE7MX24F472U (delivery order): $39,078, DLA Land and Maritime. 8510923636!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F472U_9700_SPE7MX20D5039_9700/ - SPE7MX25F060L (delivery order): $36,247, DLA Land and Maritime. 8511424162!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX25F060L_9700_SPE7MX20D5039_9700/ - W911SR24F0044 (delivery order): $32,878, W6QK ACC-APG. This Delivery Order Is Issued on Contract W911sr-19-D-0005 on a Firm-Fixed Price Basis in Accordance with the Terms in the Base Contract to Procure National Institute for Occupational Safety and Health Certified Filters from Option Ordering Period 1.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0044_9700_W911SR19D0005_9700/ - SPE7MX24F320G (delivery order): $27,683, DLA Land and Maritime. 8510809472!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F320G_9700_SPE7MX20D5039_9700/ - SPE7MX24F132Z (delivery order): $26,260, DLA Land and Maritime. 8510654634!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F132Z_9700_SPE7MX20D5039_9700/ - 15DDCH25P00000020 (purchase order): $24,518, Chicago Il Division Office. Special Response Ppe. https://www.usaspending.gov/award/CONT_AWD_15DDCH25P00000020_1524_-NONE-_-NONE-/ - SPE4A624PU803 (purchase order): $23,578, DLA Aviation. 8510759006!removal Tool, Valve. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PU803_9700_-NONE-_-NONE-/ - SPE7MX25F5123 (delivery order): $19,991, DLA Land and Maritime. 8511138707!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX25F5123_9700_SPE7MX20D5039_9700/ - SPE7MX24F441C (delivery order): $19,786, DLA Land and Maritime. 8510904303!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F441C_9700_SPE7MX20D5039_9700/ - SPE7MX24F472W (delivery order): $19,170, DLA Land and Maritime. 8510923637!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F472W_9700_SPE7MX20D5039_9700/ - SPE7MX24F203K (delivery order): $16,260, DLA Land and Maritime. 8510721967!adapter,microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7MX24F203K_9700_SPE7MX20D5039_9700/ - W912CH26P0043 (purchase order): $14,291, W6QK Acc- Dta. Purchase Order. https://www.usaspending.gov/award/CONT_AWD_W912CH26P0043_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avon-protection-systems-incorporated-zjcshb55k5c3.