# Brightwater Uag, LLC

Canonical: https://abierto.us/vendors/brightwater-uag-llc-u6rcke7c4ky9

- UEI: U6RCKE7C4KY9
- CAGE: 8T8M8
- Location: Orlando, FL
- Awards in window: 21 (41 transactions), $37,041 obligated, February 27, 2024 to August 26, 2026

## Awarding agencies

- Department of the Army: 7 awards, $251,966
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 7 awards, -$2,027
- Defense Contract Management Agency: 6 awards, -$212,899

## Industries

- 313210 Broadwoven Fabric Mills: $251,966
- 332991 Ball and Roller Bearing Manufacturing: $34,400
- 488190 Other Support Activities for Air Transportation: $2,168
- 332510 Hardware Manufacturing: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 334419 Other Electronic Component Manufacturing: $0
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$251,494

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Aircraft Parts BPA -BRIGHTWATER (W912NS26AA012), $999,000. https://abierto.us/opportunities/w912ns26aa012

## Largest awards

- W51B2824FJ391 (bpa call): $121,886, W6QK Acc- Dta. June 2024 - Combined All Call Orders to Brightwater Uag, LLC. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ391_9700_W56HZV22AJ022_9700/
- W51B2824FJ348 (bpa call): $58,558, W6QK Acc- Dta. May 2024 - Combine All Call Orders to United Aero Group Brightwater Uag LLC. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ348_9700_W56HZV22AJ022_9700/
- W51B2824FJ302 (bpa call): $33,217, W6QK Acc- Dta. April 2024 - Combined All Call Orders to Brightwater United Aero Group. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ302_9700_W56HZV22AJ022_9700/
- SPE4A624PG128 (purchase order): $21,500, DLA Aviation. 8510467822!bearing, Plain, Rod End. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PG128_9700_-NONE-_-NONE-/
- W51B2824FJ436 (bpa call): $19,745, W6QK Acc- Dta. July 2024 - Combined All Call Orders to Brightwater Uag, LLC. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ436_9700_W56HZV22AJ022_9700/
- W51B2824FJ259 (bpa call): $16,562, W6QK Acc- Dta. March 2024 - Combined All Call Orders to United Aero Group LLC Brigt Water. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ259_9700_W56HZV22AJ022_9700/
- SPE4A624V143R (purchase order): $12,900, DLA Aviation. 8510600646!bearing, Plain, Rod End. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V143R_9700_-NONE-_-NONE-/
- SPEFA524P0565 (purchase order): $2,168, DLA Aviation at Cherry Point, NC. 8510596718!tube Assy, Metal. https://www.usaspending.gov/award/CONT_AWD_SPEFA524P0565_9700_-NONE-_-NONE-/
- W51B2824FJ522 (bpa call): $2,000, W6QK Acc- Dta. September 2024 - Combined All Call Orders to Brightwater Uag, LLC. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ522_9700_W56HZV22AJ022_9700/
- SPE4A723F119Z (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A723F119Z_9700_SPE4A723D60EE_9700/
- SPE4A724F0997 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F0997_9700_SPE4A723D60EE_9700/
- SPE4A724F2527 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F2527_9700_SPE4A723D60EE_9700/
- SPE7M524P1489 (purchase order): $0, DLA Land and Maritime. 8510326919!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P1489_9700_-NONE-_-NONE-/
- 47QSMS25D0058: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0058_4732/
- SPE4A723D60EE: $0, DCMA Northeast. 4610099202!tail Fin Assembly. https://www.usaspending.gov/award/CONT_IDV_SPE4A723D60EE_9700/
- SPE7L123D61LZ: $0, DLA Land and Maritime. 4610101994!bumper. https://www.usaspending.gov/award/CONT_IDV_SPE7L123D61LZ_9700/
- SPE7M823D60JX: $0, DLA Land and Maritime. 4610102313!guard,switch. https://www.usaspending.gov/award/CONT_IDV_SPE7M823D60JX_9700/
- W912NS26AA012: $0, W7NJ Uspfo Activity Mo Arng. BPA to Purchase Various Rotary Wing Aircraft Parts and Components to Support Depot Level Maintenance Activities at Aviation Classification Repair Activity Depots (Avcrads) in the Army National Guard Enterprise.. https://www.usaspending.gov/award/CONT_IDV_W912NS26AA012_9700/
- SPE4A723P8868 (purchase order): -$33,239, DCMA Northeast. 8509821137!fitting Assy,pylon. https://www.usaspending.gov/award/CONT_AWD_SPE4A723P8868_9700_-NONE-_-NONE-/
- SPE4A523P4145 (purchase order): -$38,595, DLA Aviation. 8509947069!. https://www.usaspending.gov/award/CONT_AWD_SPE4A523P4145_9700_-NONE-_-NONE-/
- SPE4A723PC028 (purchase order): -$179,661, DCMA Northeast. 8509984375!housing Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A723PC028_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brightwater-uag-llc-u6rcke7c4ky9.