# Bowhead Avionics Manufacturing, LLC

Canonical: https://abierto.us/vendors/bowhead-avionics-manufacturing-llc-lgkrmlndqkx7

- UEI: LGKRMLNDQKX7
- CAGE: 8FSV2
- Parent: Bowhead Turnkey Manufacturing LLC
- Location: Plano, TX
- Awards in window: 18 (41 transactions), $13,033,211 obligated, April 17, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $11,284,648
- Department of the Army: 1 awards, $1,748,562

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $8,014,955
- 332721 Precision Turned Product Manufacturing: $3,269,693
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $1,748,562

## Competition

- Not Competed Under SAP: 7 awards
- Not Available for Competition: 6 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Award Notice: NSN 3815014236535 / ROLLER, ROLLER, FAIRLEAD (W912CH-24-R-0022), $1,748,562. https://abierto.us/opportunities/w912ch24r0022
- Manufacture, repair and overhaul ALRE equipment BOA (N68335-24-G-0021), $40,000,000. https://abierto.us/opportunities/n6833524g0021

## Largest awards

- N6833525F0321 (delivery order): $3,251,557, NAVAIR Warfare CTR Aircraft Div. Boundary Defense Network Rack Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525F0321_9700_N6833524G0021_9700/
- N0001924F0143 (delivery order): $2,211,335, Naval Air Systems Command. Production and Inspection of M21 Cutter Cartridge Housing Kits. https://www.usaspending.gov/award/CONT_AWD_N0001924F0143_9700_N0001923G0003_9700/
- W912CH26C0010 (definitive contract): $1,748,562, W6QK Acc- Dta. Contract for Nsn: 3815014236535 with a Quantity of 233 Ea.. https://www.usaspending.gov/award/CONT_AWD_W912CH26C0010_9700_-NONE-_-NONE-/
- N6833525F0228 (delivery order): $1,139,117, NAVAIR Warfare CTR Aircraft Div. Unclassified Admacs Racks. https://www.usaspending.gov/award/CONT_AWD_N6833525F0228_9700_N6833524G0021_9700/
- N6833525F0269 (delivery order): $1,102,613, NAVAIR Warfare CTR Aircraft Div. Purchase Tape. https://www.usaspending.gov/award/CONT_AWD_N6833525F0269_9700_N6833524G0021_9700/
- N0001926F0223 (delivery order): $974,469, Naval Air Systems Command. M21 Cutter Cartridge Housing Kits. https://www.usaspending.gov/award/CONT_AWD_N0001926F0223_9700_N0001923G0003_9700/
- N6833524F0296 (delivery order): $881,155, NAVAIR Warfare CTR Aircraft Div. Lsods Cabinets. https://www.usaspending.gov/award/CONT_AWD_N6833524F0296_9700_N6833524G0021_9700/
- N6833525F0209 (delivery order): $421,395, NAVAIR Warfare CTR Aircraft Div. Large Workstation Display Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525F0209_9700_N6833524G0021_9700/
- N6833524F0444 (delivery order): $391,797, NAVAIR Warfare CTR Aircraft Div. Papi Packaging Kit for Eaf Team. https://www.usaspending.gov/award/CONT_AWD_N6833524F0444_9700_N6833524G0021_9700/
- N6833525F0449 (delivery order): $350,689, NAVAIR Warfare CTR Aircraft Div. Admacs Network Rack Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525F0449_9700_N6833524G0021_9700/
- N6833525F0046 (delivery order): $223,480, NAVAIR Warfare CTR Aircraft Div. Admacs Shipset Support Material. https://www.usaspending.gov/award/CONT_AWD_N6833525F0046_9700_N6833524G0021_9700/
- N6833525F0113 (delivery order): $109,218, NAVAIR Warfare CTR Aircraft Div. Metalwork for Admacs Program.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0113_9700_N6833524G0021_9700/
- N6833526P0080 (purchase order): $83,889, NAVAIR Warfare CTR Aircraft Div. Set, Primary Ground Air Adapter Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833526P0080_9700_-NONE-_-NONE-/
- N6833525F0299 (delivery order): $71,532, NAVAIR Warfare CTR Aircraft Div. Crystal Server. https://www.usaspending.gov/award/CONT_AWD_N6833525F0299_9700_N6833524G0021_9700/
- N6833524F0392 (delivery order): $42,005, NAVAIR Warfare CTR Aircraft Div. Inspect/Repair of Admacs Equipment. https://www.usaspending.gov/award/CONT_AWD_N6833524F0392_9700_N6833524G0021_9700/
- N6833525F0149 (delivery order): $30,397, NAVAIR Warfare CTR Aircraft Div. Nomenclature: Bent Printer Bracket. https://www.usaspending.gov/award/CONT_AWD_N6833525F0149_9700_N6833524G0021_9700/
- N0042125A0001: $0, Naval Air Warfare Center Air Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042125A0001_9700/
- N6833524G0021: $0, NAVAIR Warfare CTR Aircraft Div. Procurement of Alre Parts. https://www.usaspending.gov/award/CONT_IDV_N6833524G0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bowhead-avionics-manufacturing-llc-lgkrmlndqkx7.