# BC Customs LLC

Canonical: https://abierto.us/vendors/bc-customs-llc-sxrnka3dk4m4

- UEI: SXRNKA3DK4M4
- CAGE: 4V9Y1
- Location: Clearfield, UT
- Awards in window: 13 (26 transactions), $989,908 obligated, January 10, 2024 to April 14, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $989,908

## Industries

- 336999 All Other Transportation Equipment Manufacturing: $929,463
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $49,767
- 336390 Other Motor Vehicle Parts Manufacturing: $10,678

## Competition

- Not Competed: 9 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA862925F1501 (delivery order): $1,169,994, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle 2. https://www.usaspending.gov/award/CONT_AWD_FA862925F1501_9700_FA862921D5001_9700/
- FA862925F1500 (delivery order): $432,749, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle 2. https://www.usaspending.gov/award/CONT_AWD_FA862925F1500_9700_FA862921D5001_9700/
- FA862926FB024 (delivery order): $109,033, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle (Itv) 2 Operator Training. https://www.usaspending.gov/award/CONT_AWD_FA862926FB024_9700_FA862921D5001_9700/
- FA862924F1500 (delivery order): $36,357, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicles 2. https://www.usaspending.gov/award/CONT_AWD_FA862924F1500_9700_FA862921D5001_9700/
- FA820125FG111 (bpa call): $24,888, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment-Vehicular Equipment Components. https://www.usaspending.gov/award/CONT_AWD_FA820125FG111_9700_FA822723A0005_9700/
- FA820125FG029 (bpa call): $24,880, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment-Engines Turbines and Components. https://www.usaspending.gov/award/CONT_AWD_FA820125FG029_9700_FA822723A0005_9700/
- FA862926FB017 (delivery order): $22,850, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle 2. https://www.usaspending.gov/award/CONT_AWD_FA862926FB017_9700_FA862921D5001_9700/
- FA487725P0187 (purchase order): $10,678, FA4877 355 Cons PK. The 48TH RQS Is Requesting the Procurement of Service Kits for the SXV Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0187_9700_-NONE-_-NONE-/
- FA862922F1500 (delivery order): $0, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle 2. https://www.usaspending.gov/award/CONT_AWD_FA862922F1500_9700_FA862921D5001_9700/
- FA822723A0005: $0, FA8227 AFSC Ol H Pzim. This Requirement Is to Provide the 309TH Electronics Maintenance Squadron with Hydraulic Bomb Lift and Pipe Pusher Maintenance.. https://www.usaspending.gov/award/CONT_IDV_FA822723A0005_9700/
- FA862921D5001: $0, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicles 2. https://www.usaspending.gov/award/CONT_IDV_FA862921D5001_9700/
- FA862921F1500 (delivery order): -$213,911, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicle 2. https://www.usaspending.gov/award/CONT_AWD_FA862921F1500_9700_FA862921D5001_9700/
- FA862923F1500 (delivery order): -$627,609, FA8629 AFLCMC Wisk Sof/Pr. Internally Transportable Vehicles II. https://www.usaspending.gov/award/CONT_AWD_FA862923F1500_9700_FA862921D5001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bc-customs-llc-sxrnka3dk4m4.