# Big Jet, LLC Canonical: https://abierto.us/vendors/big-jet-llc-haefb5m9yvl3 - UEI: HAEFB5M9YVL3 - CAGE: 9FPW2 - Location: Pittsburgh, PA - Awards in window: 52 (60 transactions), $3,349,335 obligated, January 1, 2025 to May 22, 2026 ## Awarding agencies - Department of the Navy: 33 awards, $2,854,261 - Department of the Air Force: 2 awards, $369,930 - Department of the Army: 15 awards, $125,144 - U.S. Fish and Wildlife Service: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 325120 Industrial Gas Manufacturing: $2,854,261 - 333618 Other Engine Equipment Manufacturing: $369,930 - 326211 Tire Manufacturing (except Retreading): $125,144 - 321113 Sawmills: $0 - 324110 Petroleum Refineries: $0 - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $0 - 332439 Other Metal Container Manufacturing: $0 - 339920 Sporting and Athletic Goods Manufacturing: $0 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $0 ## Competition - Competed Under SAP: 44 awards - Full and Open Competition: 1 awards ## Solicitations won - Deutz Diesel Engine Kits (FA521525Q0044). https://abierto.us/opportunities/fa521525q0044 ## Largest awards - FA521525C0026 (definitive contract): $369,930, FA5215 766 Ess PKP. Purchase Deutz Diesel Engines in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA521525C0026_9700_-NONE-_-NONE-/ - N6833526LKEOCT05 (bpa call): $368,555, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, October Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEOCT05_9700_N6833524A0007_9700/ - N6833525LKEAPR04 (bpa call): $283,675, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAPR04_9700_N6833524A0007_9700/ - N6833525F0463 (bpa call): $234,690, NAVAIR Warfare CTR Aircraft Div. Forged Rings BPA Buy. https://www.usaspending.gov/award/CONT_AWD_N6833525F0463_9700_N6833524A0007_9700/ - N6833525F0266 (bpa call): $191,891, NAVAIR Warfare CTR Aircraft Div. 11" X 28" X 28" Ams-S-6758 Forging. https://www.usaspending.gov/award/CONT_AWD_N6833525F0266_9700_N6833524A0007_9700/ - N6833526LKEFEB03 (bpa call): $183,206, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, February 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEFEB03_9700_N6833524A0007_9700/ - N6833526LKEMAR03 (bpa call): $152,077, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, March 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEMAR03_9700_N6833524A0007_9700/ - N6833526F1051 (bpa call): $138,778, NAVAIR Warfare CTR Aircraft Div. Land Based Optical Landing Aid Gaskets. https://www.usaspending.gov/award/CONT_AWD_N6833526F1051_9700_N6833524A0007_9700/ - N6833525LKEMAY04 (bpa call): $124,580, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAY04_9700_N6833524A0007_9700/ - N6833525LKEJUL04 (bpa call): $122,180, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, July 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJUL04_9700_N6833524A0007_9700/ - N6833526F1000 (bpa call): $104,699, NAVAIR Warfare CTR Aircraft Div. BPA Call for Gaskets.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1000_9700_N6833524A0007_9700/ - N6833526F1029 (bpa call): $99,675, NAVAIR Warfare CTR Aircraft Div. BPA Call for LD45 Grey Foam.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1029_9700_N6833524A0007_9700/ - N6833526F1037 (bpa call): $94,598, NAVAIR Warfare CTR Aircraft Div. BPA Call for Tool Purchase.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1037_9700_N6833524A0007_9700/ - N6833525LKEFEB22 (bpa call): $94,078, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, February 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEFEB22_9700_N6833524A0007_9700/ - N6833525F0212 (bpa call): $77,996, NAVAIR Warfare CTR Aircraft Div. Support,cylinder. https://www.usaspending.gov/award/CONT_AWD_N6833525F0212_9700_N6833524A0007_9700/ - N6833525F0136 (bpa call): $57,970, NAVAIR Warfare CTR Aircraft Div. Coupling. https://www.usaspending.gov/award/CONT_AWD_N6833525F0136_9700_N6833524A0007_9700/ - N6833526LKEJAN04 (bpa call): $57,884, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, January 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEJAN04_9700_N6833524A0007_9700/ - N6833525LKESEP03 (bpa call): $56,958, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP03_9700_N6833524A0007_9700/ - N6833525F0410 (bpa call): $55,458, NAVAIR Warfare CTR Aircraft Div. Big Jet Do. https://www.usaspending.gov/award/CONT_AWD_N6833525F0410_9700_N6833524A0007_9700/ - N6833525LKEJAN19 (bpa call): $51,040, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, January 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJAN19_9700_N6833524A0007_9700/ - N6833525LKEJUN02 (bpa call): $45,210, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJUN02_9700_N6833524A0007_9700/ - N6833525LKEMAR03 (bpa call): $42,389, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, March 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAR03_9700_N6833524A0007_9700/ - N6833525F0190 (bpa call): $33,778, NAVAIR Warfare CTR Aircraft Div. Wrench Strap, Fiber, 3/8" Drive. https://www.usaspending.gov/award/CONT_AWD_N6833525F0190_9700_N6833524A0007_9700/ - N6833526LKEMAY03 (bpa call): $29,646, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEMAY03_9700_N6833524A0007_9700/ - N6833525F0262 (bpa call): $29,395, NAVAIR Warfare CTR Aircraft Div. C87780-13 Bearing Assy. https://www.usaspending.gov/award/CONT_AWD_N6833525F0262_9700_N6833524A0007_9700/ - N6833525LKEAUG04 (bpa call): $29,311, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG04_9700_N6833524A0007_9700/ - N6833525F0317 (bpa call): $26,790, NAVAIR Warfare CTR Aircraft Div. Illlv Body Bushings. https://www.usaspending.gov/award/CONT_AWD_N6833525F0317_9700_N6833524A0007_9700/ - N6833525F0204 (bpa call): $26,788, NAVAIR Warfare CTR Aircraft Div. Wrench,torque. https://www.usaspending.gov/award/CONT_AWD_N6833525F0204_9700_N6833524A0007_9700/ - W911N225F0436 (bpa call): $26,747, W6QK Lad Contr Off. Blanket Purchase Agreement Call (Bpa) for 7 Purchase Requests (Pr'S) for Tires That Require Delivery and Installation at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0436_9700_W911N224A0010_9700/ - W911N226FC063 (bpa call): $21,547, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC063_9700_W911N224A0010_9700/ - N6833526LKEDEC03 (bpa call): $20,800, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEDEC03_9700_N6833524A0007_9700/ - N6833526LKENOV05 (bpa call): $19,081, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, November Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKENOV05_9700_N6833524A0007_9700/ - W911N225F0475 (bpa call): $16,949, W6QK Lad Contr Off. Blanket Purchase Agreement BPA Call for 1 PR for Tires That Require Delivery and Installation at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0475_9700_W911N224A0010_9700/ - W911N225F0476 (bpa call): $16,949, W6QK Lad Contr Off. Blanket Purchase Agreement BPA Call for 1 PR for Tires That Require Delivery and Installation at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0476_9700_W911N224A0010_9700/ - W911N226FC011 (bpa call): $11,746, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC011_9700_W911N224A0010_9700/ - W911N226FC088 (bpa call): $10,280, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC088_9700_W911N224A0010_9700/ - W911N226FC078 (bpa call): $4,900, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC078_9700_W911N224A0010_9700/ - W911N225FA021 (bpa call): $4,736, W6QK Lad Contr Off. Tire Blanket Purchase Agreement Call for Tires for Department of Supply and Transportation on Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA021_9700_W911N224A0010_9700/ - W911N226FC004 (bpa call): $3,816, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC004_9700_W911N224A0010_9700/ - W911N226FC029 (bpa call): $2,518, W6QK Lad Contr Off. Tire Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC029_9700_W911N224A0010_9700/ - W911N225F0571 (bpa call): $1,924, W6QK Lad Contr Off. Blanket Purchase Agreement Call (Bpa) for 8 Each, Wheel/Tire and M147 Bushing That Require Delivery Only to Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0571_9700_W911N224A0010_9700/ - W911N225FA163 (bpa call): $1,865, W6QK Lad Contr Off. Procure Tires for the Directorate of Supply and Transportation at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA163_9700_W911N224A0010_9700/ - W911N225F0271 (bpa call): $1,170, W6QK Lad Contr Off. Tire, 27X11-12 Bias 8PLY LR-454 Pounds, and Installation.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0271_9700_W911N224A0010_9700/ - N6833526LKEAPR04 (bpa call): $1,087, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEAPR04_9700_N6833524A0007_9700/ - 140FS224A0039: $0, Fws, Sat Team 2. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FS224A0039_1448/ - 47QSSC24T0001: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSSC24T0001_4732/ - FA282324A0003: $0, FA2823 Aftc Pzio. Sea Container Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_FA282324A0003_9700/ - N0002325D0099: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0099_9700/ - N0042126A1012: $0, Naval Air Warfare Center Air Div. BPA for Metals. https://www.usaspending.gov/award/CONT_IDV_N0042126A1012_9700/ - N6833524A0007: $0, NAVAIR Warfare CTR Aircraft Div. Mod to Update Vendor'S Address.. https://www.usaspending.gov/award/CONT_IDV_N6833524A0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/big-jet-llc-haefb5m9yvl3.