# Brunner Aerospace LLC

Canonical: https://abierto.us/vendors/brunner-aerospace-llc-fd9sng88jj99

- UEI: FD9SNG88JJ99
- CAGE: 73C53
- Location: Georgetown, TX
- Awards in window: 16 (38 transactions), $8,874,599 obligated, February 12, 2024 to August 3, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $7,416,580
- Department of the Army: 11 awards, $1,291,139
- Department of Energy: 1 awards, $166,880

## Industries

- 611512 Flight Training: $7,416,580
- 541990 All Other Professional, Scientific, and Technical Services: $1,222,012
- 221122 Electric Power Distribution: $166,880
- 561990 All Other Support Services: $56,675
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $12,453

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Air Medical Integration Services (W912JB-25-Q-A015), $361,074. https://abierto.us/opportunities/w912jb25qa015
- Joint Terminal Attack Controller (JTAC) Support Services (W912JB25QA017), $621,599. https://abierto.us/opportunities/w912jb25qa017
- Rotary Wing Aviation Planning Services (W912JB25QA005), $740,625. https://abierto.us/opportunities/w912jb25qa005
- Exercise Integrator Support Services (W912JB-25-Q-A016). https://abierto.us/opportunities/w912jb25qa016
- Exercise Integrator (W912JB-24-Q-0035). https://abierto.us/opportunities/w912jb24q0035
- Joint All Domain Air Ground Systems Training (W912JB-24-Q-0038). https://abierto.us/opportunities/w912jb24q0038

## Largest awards

- FA300224F0054 (delivery order): $4,665,000, FA3002 338 Ess CC. Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0054_9700_FA300222D0008_9700/
- FA300224F0043 (delivery order): $2,570,364, FA3002 338 Ess CC. Provide Expanded Initial Flight Training Small Group Try Out.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0043_9700_FA300222D0008_9700/
- W912JB25PA030 (purchase order): $358,138, W7NF Uspfo Activity Mi Arng. Maintain the Rotary Wing Aviation (Rw Avn) Portion of the Overall Exercise Execution Matrix (Exmat) at the Direction of the RW Avn Planning Lead. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA030_9700_-NONE-_-NONE-/
- W912JB24P0026 (purchase order): $208,800, W7NF Uspfo Activity Mi Arng. Joint All Domain Air Ground (Jdag) Syste. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0026_9700_-NONE-_-NONE-/
- FA300224F0120 (delivery order): $181,216, FA3002 338 Ess CC. Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0120_9700_FA300222D0008_9700/
- 89503623PSW000190 (purchase order): $166,880, Southwestern Power Administration. Aerial Inspection Services for Jonesboro Manitenance Unit Exercising Option 1. https://www.usaspending.gov/award/CONT_AWD_89503623PSW000190_8900_-NONE-_-NONE-/
- W912JB25PA033 (purchase order): $139,443, W7NF Uspfo Activity Mi Arng. Exercise Integrator. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA033_9700_-NONE-_-NONE-/
- W912JB24P0025 (purchase order): $134,000, W7NF Uspfo Activity Mi Arng. Exercise Intgrator Labor. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0025_9700_-NONE-_-NONE-/
- W912JB25PA057 (purchase order): $133,209, W7NF Uspfo Activity Mi Arng. Joint Terminal Attack Controller (Jtac) Contractor. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA057_9700_-NONE-_-NONE-/
- W912JB24P0032 (purchase order): $101,795, W7NF Uspfo Activity Mi Arng. Panngb-23-P-0000 014690 Labor. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0032_9700_-NONE-_-NONE-/
- W912JB25PA058 (purchase order): $78,062, W7NF Uspfo Activity Mi Arng. Air Medical Integration Services. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA058_9700_-NONE-_-NONE-/
- W912JB23P0046 (purchase order): $68,565, W7NF Uspfo Activity Mi Arng. Adam-Bae Services. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0046_9700_-NONE-_-NONE-/
- W912JB25PA037 (purchase order): $56,675, W7NF Uspfo Activity Mi Arng. Adam-Bae Coordinator. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA037_9700_-NONE-_-NONE-/
- W912JB23P0051 (purchase order): $12,453, W7NF Uspfo Activity Mi Arng. Air Medical Integrator. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0051_9700_-NONE-_-NONE-/
- W912JB23P0033 (purchase order): $0, W7NF Uspfo Activity Mi Arng. Rotary Wing Planner. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0033_9700_-NONE-_-NONE-/
- FA300222D0008: $0, FA3002 338 Ess CC. Aircrew and Maintenance Training for Foreign Military Sales (Fms) Partner Nations and United States Government (Usg). Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_IDV_FA300222D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brunner-aerospace-llc-fd9sng88jj99.