# Calculex Inc.

Canonical: https://abierto.us/vendors/calculex-inc-lle4usmge4n1

- UEI: LLE4USMGE4N1
- CAGE: 0D6N8
- Location: Las Cruces, NM
- Awards in window: 20 (27 transactions), $8,509,337 obligated, January 3, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $10,465,984
- Defense Logistics Agency: 1 awards, $15,000
- Defense Contract Management Agency: 9 awards, -$1,971,647

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $8,718,669
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,018,230
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $19,200
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $15,000
- 811219 Other Services (except Public Administration): -$470,212
- 334112 Computer Storage Device Manufacturing: -$791,550

## Competition

- Not Competed: 17 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Repair of the Fully Integrated Data Link (FIDL) (FA8539-24-R-0001). https://abierto.us/opportunities/fa853924r0001

## Largest awards

- FA248724FB011 (delivery order): $3,085,957, FA2487 Aftc PZZD. Airborne Data Recorders (Adr). https://www.usaspending.gov/award/CONT_AWD_FA248724FB011_9700_FA248718D0015_9700/
- FA248724FB012 (delivery order): $2,699,676, FA2487 Aftc PZZD. Airborne Data Recorders (Adr). https://www.usaspending.gov/award/CONT_AWD_FA248724FB012_9700_FA248718D0015_9700/
- FA248724FB013 (delivery order): $2,699,676, FA2487 Aftc PZZD. Airborne Data Recorders (Adr). https://www.usaspending.gov/award/CONT_AWD_FA248724FB013_9700_FA248718D0015_9700/
- FA853825F0078 (delivery order): $1,174,685, FA8538 AFSC Pzaab. Repair of the F-15 Flight Data Recorder and Recorder Integrated Processor Router. https://www.usaspending.gov/award/CONT_AWD_FA853825F0078_9700_FA853823D0008_9700/
- FA853824F0080 (delivery order): $453,098, FA8538 AFSC Pzaab. Repair of the F--15 Flight Data Recorder and Recorder Integrated 15 Flight Data Recorder and Recorder Integrated Processor Router Processor Router. https://www.usaspending.gov/award/CONT_AWD_FA853824F0080_9700_FA853823D0008_9700/
- FA248724FB026 (delivery order): $197,820, FA2487 Aftc PZZD. 40 FLTS F-16 Spare Recorders. https://www.usaspending.gov/award/CONT_AWD_FA248724FB026_9700_FA248718D0015_9700/
- FA853925F0039 (delivery order): $100,332, FA8539 AFSC Pzaba. Repair of Fully Integrated Data Link (Fidl). https://www.usaspending.gov/award/CONT_AWD_FA853925F0039_9700_FA853925D0003_9700/
- FA248724FB016 (delivery order): $35,540, FA2487 Aftc PZZD. Airborne Data Recorders. https://www.usaspending.gov/award/CONT_AWD_FA248724FB016_9700_FA248718D0015_9700/
- FA480924P0113 (purchase order): $19,200, FA4809 4TH Cons SQ CC. Four Slot Flashcache III Toaster. https://www.usaspending.gov/award/CONT_AWD_FA480924P0113_9700_-NONE-_-NONE-/
- SPE4A726P1902 (purchase order): $15,000, DLA Aviation. 8511737193!control,receiver. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1902_9700_-NONE-_-NONE-/
- FA853925D0003: $0, FA8539 AFSC Pzaba. Repair of Fully Integrated Data Link (Fidl). https://www.usaspending.gov/award/CONT_IDV_FA853925D0003_9700/
- FA853821F0082 (delivery order): -$14,208, DCMA Mountain Pacific. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA853821F0082_9700_FA853818D0003_9700/
- FA853918F0107 (delivery order): -$29,060, DCMA Mountain Pacific. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853918F0107_9700_FA853918D0009_9700/
- FA853821F0034 (delivery order): -$50,610, DCMA Mountain Pacific. Decrease in Quantity/Funding. https://www.usaspending.gov/award/CONT_AWD_FA853821F0034_9700_FA853818D0003_9700/
- FA853823F0057 (delivery order): -$83,664, DCMA Mountain Pacific. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA853823F0057_9700_FA853818D0003_9700/
- FA853822F0063 (delivery order): -$88,020, DCMA Mountain Pacific. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853822F0063_9700_FA853818D0003_9700/
- FA853923F0060 (delivery order): -$117,296, DCMA Mountain Pacific. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA853923F0060_9700_FA853918D0009_9700/
- FA853921F0004 (delivery order): -$323,856, DCMA Mountain Pacific. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853921F0004_9700_FA853918D0009_9700/
- FA853822F0078 (delivery order): -$555,048, DCMA Mountain Pacific. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA853822F0078_9700_FA853818D0003_9700/
- FA853823F0103 (delivery order): -$709,885, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA853823F0103_9700_FA853823D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/calculex-inc-lle4usmge4n1.