Vendor, Denver, CO
Bron Aerotech, LLC
UEI LUF2WMMPGGP5, CAGE 497Y0
28 awards and $484,881 obligated between June 13, 2024 and June 4, 2026, 0% under full and open competition, against 1.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $459,882 |
| Defense Logistics Agency | $24,999 |
Industries
NAICS on the awards, by dollars.
| Adhesive ManufacturingNAICS 325520 | $459,882 |
| Synthetic Rubber ManufacturingNAICS 325212 | $24,999 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Small Business Set Aside - Total | 12 |
| Purchase Order | 16 |
| BPA Call | 12 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA813224F0067BPA Call, June 13, 2024, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | P24-095 // Plasma Tape BPA CallNAICS 325520, PSC 5340 | $186,758 |
| FA813225F0059BPA Call, April 1, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPANAICS 325520, PSC 6810 | $70,750 |
| FA813226F0042BPA Call, March 13, 2026, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma TapeNAICS 325520, PSC 6810 | $28,262 |
| FA813226F0053BPA Call, April 28, 2026, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPA Program in Support of the 548 PMXG Thermal Spray ShopNAICS 325520, PSC 5970 | $26,932 |
| FA813226F0025BPA Call, January 23, 2026, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma TapeNAICS 325520, PSC 6810 | $26,900 |
| FA813226F0026BPA Call, January 30, 2026, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma TapeNAICS 325520, PSC 6810 | $26,900 |
| FA813225F0040BPA Call, February 24, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | P25-038del Plasma Tape BPA Call - Order #4NAICS 325520, PSC 6810 | $25,260 |
| FA813225F0087BPA Call, July 10, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPA Program - P25-087 DelNAICS 325520, PSC 6810 | $20,010 |
| FA813225F0082BPA Call, June 18, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPA Program - P25-073delNAICS 325520, PSC 6810 | $14,540 |
| FA813225F0102BPA Call, August 18, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPA - P25-102 DelNAICS 325520, PSC 6810 | $13,450 |
| FA813225F0115BPA Call, September 23, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma TapeNAICS 325520, PSC 6810 | $13,450 |
| FA813225F0079BPA Call, June 10, 2025, Competed Under SAP, 1 offers | FA8132 AFSC PzimcDepartment of the Air Force | Plasma Tape BPA Order #6NAICS 325520, PSC 6810 | $6,670 |
| SPE8E626P0300Purchase Order, November 20, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511768631!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $3,834 |
| SPE8E626P0302Purchase Order, November 20, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511768712!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $2,914 |
| SPE8E626P0978Purchase Order, June 4, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512151869!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $2,851 |
| SPE8E626V0111Purchase Order, October 21, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511715195!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $2,556 |
| SPE8E625P0903Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511491576!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,821 |
| SPE8E625P7018Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511048963!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,821 |
| SPE8E626V0101Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511714915!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,629 |
| SPE8E626P0979Purchase Order, June 4, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512151992!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,520 |
| SPE8E626P0528Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511869211!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,140 |
| SPE8E625V0592Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511172432!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $1,093 |
| SPE8E626V0094Purchase Order, October 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511714819!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $911 |
| SPE8E625P7031Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511206755!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $639 |
| SPE8E625P7032Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511206756!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $639 |
| SPE8E625V1120Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511361732!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $544 |
| SPE8E625P7008Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510985298!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $543 |
| SPE8E625V0682Purchase Order, February 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511204238!tape,adhesive,rubbeNAICS 325212, PSC 9320 | $543 |
- Product and service codes
- 6810 Chemicals5340 Hardware5970 Electrical Insulators and Insulating Materials9320 Rubber Fabricated Materials
- Transactions
- 32 across 28 awards