Vendor, Georgetown, TX
Brunner Aerospace LLC
UEI FD9SNG88JJ99, CAGE 73C53
7 awards and $238,383 obligated between January 5, 2026 and August 3, 2026, 0% under full and open competition, against 3.9 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $181,103 |
| Electric Power DistributionNAICS 221122 | $57,280 |
| All Other Support ServicesNAICS 561990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912JB25PA030Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Maintain the Rotary Wing Aviation (Rw Avn) Portion of the Overall Exercise Execution Matrix (Exmat) at the Direction of the RW Avn Planning NAICS 541990, PSC R499 | $358,138 |
| W912JB25PA033Purchase Order, August 12, 2025, Competed Under SAP, 4 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Exercise IntegratorNAICS 541990, PSC R499 | $139,443 |
| W912JB25PA057Purchase Order, September 18, 2025, Competed Under SAP, 7 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Joint Terminal Attack Controller (Jtac) ContractorNAICS 541990, PSC R499 | $133,209 |
| 89503623PSW000190Purchase Order, August 21, 2025, Competed Under SAP, 5 offers | Southwestern Power AdministrationDepartment of Energy | Aerial Inspection Services for Jonesboro Manitenance Unit Exercising Option 2NAICS 221122, PSC T009 | $112,880 |
| W912JB25PA058Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Air Medical Integration ServicesNAICS 541990, PSC R499 | $78,062 |
| W912JB25PA037Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Adam-Bae CoordinatorNAICS 561990, PSC R499 | $56,675 |
| W912JB24P0025Purchase Order, August 25, 2025, Competed Under SAP, 4 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | 21NAICS 541990, PSC R499 | $10,000 |
| W912JB23P0046Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Additional Travel FundsNAICS 541990, PSC R499 | $4,565 |
| FA300224F0054Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA3002 338 Ess CCDepartment of the Air Force | Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be BaseNAICS 611512, PSC W099 | $0 |
| FA300222D0008June 23, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | FA3002 338 Ess CCDepartment of the Air Force | Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be BaseNAICS 611512, PSC U006 | $0 |
- Product and service codes
- R499 Other Professional ServicesT009 Aerial Photographic Services
- Transactions
- 9 across 7 awards