# Chant Engineering Co Inc.

Canonical: https://abierto.us/vendors/chant-engineering-co-inc-y24lgar6vgr5

- UEI: Y24LGAR6VGR5
- CAGE: 7K419
- Location: Doylestown, PA
- Awards in window: 98 (127 transactions), $13,028,623 obligated, January 25, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 37 awards, $8,888,515
- Department of the Air Force: 2 awards, $2,603,586
- Defense Logistics Agency: 48 awards, $2,282,725
- Department of Energy: 1 awards, $20,065
- Department of the Army: 10 awards, -$766,268

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $4,911,360
- 336412 Aircraft Engine and Engine Parts Manufacturing: $2,578,367
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,100,154
- 333310 Commercial and Service Industry Machinery Manufacturing: $1,936,550
- 541330 Engineering Services: $1,005,378
- 339999 All Other Miscellaneous Manufacturing: $317,225
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $253,300
- 332710 Machine Shops: $165,869
- 811210 Electronic and Precision Equipment Repair and Maintenance: $155,687
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $142,470
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $139,500
- 541380 Testing Laboratories and Services: $103,513
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $75,182
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $51,944
- 334111 Electronic Computer Manufacturing: $46,581

## Competition

- Competed Under SAP: 41 awards
- Not Competed: 24 awards
- Not Competed Under SAP: 22 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- SERVICING UNIT HYDR (SPE4A626T381D), $336,973. https://abierto.us/opportunities/spe4a626t381d
- FILLER AND BLEEDER, (SPE7LX26U6119), $350,000. https://abierto.us/opportunities/spe7lx26u6119
- Fuel System Component Test Stand (FA8125-26-Q-0010), $2,578,367. https://abierto.us/opportunities/fa812526q0010
- Custom Tilter (N6660426P0076). https://abierto.us/opportunities/n6660426p0076
- SERVICING UNIT HYDR (SPE4A526T2059), $284,500. https://abierto.us/opportunities/spe4a526t2059
- FILLER AND BLEEDER, (SPE7L325T307F), $40,490. https://abierto.us/opportunities/spe7l325t307f
- CHANT Diesel Test Stand and Calibration (N5523625Q0145). https://abierto.us/opportunities/n5523625q0145
- Emory S Land - FABRICATION OF SUBMARINE WEIGHT TEST EQUIPMENT (N6264925QH025). https://abierto.us/opportunities/n6264925qh025
- FILLER AND BLEEDER, (SPE7L325T092C), $40,490. https://abierto.us/opportunities/spe7l325t092c
- Test Machine Calibration and Repair at Naval Station Norfolk, Norfolk, VA and Naval Weapons Station, Yorktown, VA (N4008525Q2516). https://abierto.us/opportunities/n4008525q2516
- FILLER AND BLEEDER, (SPE7L125Q1469), $789,455. https://abierto.us/opportunities/spe7l125q1469
- SERVICING UNIT HYDR (SPE4A625T14P1), $99,575. https://abierto.us/opportunities/spe4a625t14p1

## Largest awards

- N6660424P0080 (purchase order): $4,589,840, NUWC Div Newport. 10,000 Psi Hydrostatic Pressure Vessel. https://www.usaspending.gov/award/CONT_AWD_N6660424P0080_9700_-NONE-_-NONE-/
- FA812526P0031 (purchase order): $2,578,367, FA8125 AFSC Pzima. Fuel System Component Test Stand in Accordance with (Iaw) Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA812526P0031_9700_-NONE-_-NONE-/
- N6833526C1024 (definitive contract): $1,674,000, NAVAIR Warfare CTR Aircraft Div. Nitrogen Service Unit in Support of Can, SK and Ger FMS P-8 Poseidon Programs. https://www.usaspending.gov/award/CONT_AWD_N6833526C1024_9700_-NONE-_-NONE-/
- N0001924C0014 (definitive contract): $1,005,378, Naval Air Systems Command. External Cargo Rail System P/N 9263. https://www.usaspending.gov/award/CONT_AWD_N0001924C0014_9700_-NONE-_-NONE-/
- SPE7L125P5853 (purchase order): $789,455, DLA Land and Maritime. 8511346291!filler and Bleeder,. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P5853_9700_-NONE-_-NONE-/
- SPRDL125F0111 (delivery order): $675,154, DLA Land Warren. Description: Pump Unit Hydraulic Nsn: 4320-01-432-6208 Min Qty: 39 Max Qty: 229. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0111_9700_SPRDL124D0038_9700/
- SPE4A625C0068 (definitive contract): $327,175, DLA Aviation. 8511295681!servicing Unit Hydr. https://www.usaspending.gov/award/CONT_AWD_SPE4A625C0068_9700_-NONE-_-NONE-/
- N6264925PH042 (purchase order): $317,225, NAVSUP FLT Log CTR Yokosuka. Esl Weight Testing. https://www.usaspending.gov/award/CONT_AWD_N6264925PH042_9700_-NONE-_-NONE-/
- SPE4A526P1260 (purchase order): $284,500, DLA Aviation. 8511758421!servicing Unit Hydr. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P1260_9700_-NONE-_-NONE-/
- N6833526P0034 (purchase order): $253,300, NAVAIR Warfare CTR Aircraft Div. Nitrogen Service Unit. https://www.usaspending.gov/award/CONT_AWD_N6833526P0034_9700_-NONE-_-NONE-/
- SPMYM225P0382 (purchase order): $211,520, DLA Maritime - Puget Sound. Proof Test Machine Part # 33033. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0382_9700_-NONE-_-NONE-/
- SPE4A625PP472 (purchase order): $156,475, DLA Aviation. 8511327377!servicing Unit Hydr. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PP472_9700_-NONE-_-NONE-/
- N6660426P0076 (purchase order): $144,714, NUWC Div Newport. Custom Tilter for Mission Critical Equipment Repair Operations. https://www.usaspending.gov/award/CONT_AWD_N6660426P0076_9700_-NONE-_-NONE-/
- SPRDL124F0257 (delivery order): $140,571, DLA Land Warren. Description: Pump Unit, Hydraulic Nsn: 4320-01-432-6208 P/N: 12395352 Min: 39 Max: 229 First D.O.: 39. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0257_9700_SPRDL124D0038_9700/
- N6833525P0095 (purchase order): $139,500, NAVAIR Warfare CTR Aircraft Div. Nitrogen Servicing Unit. https://www.usaspending.gov/award/CONT_AWD_N6833525P0095_9700_-NONE-_-NONE-/
- N6833525P0231 (purchase order): $139,500, NAVAIR Warfare CTR Aircraft Div. Nitrogen Servicing Unit. https://www.usaspending.gov/award/CONT_AWD_N6833525P0231_9700_-NONE-_-NONE-/
- SPE4A726F7592 (delivery order): $125,488, DLA Aviation. 8512156074!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F7592_9700_SPE4A725D0074_9700/
- N6660425FAJ51 (delivery order): $110,000, NUWC Div Newport. Evaluation and Repair of Hydrostatic Pressure Tank Lid, in Support of Code 70. https://www.usaspending.gov/award/CONT_AWD_N6660425FAJ51_9700_N6660425DAJ50_9700/
- SPE4A125P1444 (purchase order): $99,575, DLA Aviation. 8511334687!servicing Unit Hydr. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P1444_9700_-NONE-_-NONE-/
- N6852023C0012 (definitive contract): $94,741, Fleet Readiness Center. Adding Power Supply and Funding for Power Supply Mod. https://www.usaspending.gov/award/CONT_AWD_N6852023C0012_9700_-NONE-_-NONE-/
- N6833523C0659 (definitive contract): $55,117, NAVAIR Warfare CTR Aircraft Div. Additional Wing Fixture for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6833523C0659_9700_-NONE-_-NONE-/
- N6264926PH015 (purchase order): $54,075, NAVSUP FLT Log CTR Yokosuka. The Uss Frank Cable (AS-40) Has an Urgent Requirement to Upgrade Its Existing Weight Test Machine with a New Load Cell, Proprietary Software, Installation, and Calibration.. https://www.usaspending.gov/award/CONT_AWD_N6264926PH015_9700_-NONE-_-NONE-/
- W912NW24P0016 (purchase order): $53,802, W6QK Ccad Contr Off. Blade Lag Damper Test Stand Software Update.. https://www.usaspending.gov/award/CONT_AWD_W912NW24P0016_9700_-NONE-_-NONE-/
- SPE4A724PG459 (purchase order): $52,920, DLA Aviation. 8510838391!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PG459_9700_-NONE-_-NONE-/
- SPE4A725F3072 (delivery order): $50,115, DLA Aviation. 8511136107!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F3072_9700_SPE4A725D0074_9700/
- SPMYM224P1523 (purchase order): $46,581, DLA Maritime - Puget Sound. Load Cell. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1523_9700_-NONE-_-NONE-/
- N4215824PS031 (purchase order): $43,687, Norfolk Naval Shipyard GF. Pull Test Machine Repair and Calibration. https://www.usaspending.gov/award/CONT_AWD_N4215824PS031_9700_-NONE-_-NONE-/
- SPE7L125P0956 (purchase order): $43,665, DLA Land and Maritime. 8510992000!filler and Bleeder,. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P0956_9700_-NONE-_-NONE-/
- SPE7L325P4916 (purchase order): $40,490, DLA Land and Maritime. 8511419762!filler and Bleeder,. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P4916_9700_-NONE-_-NONE-/
- SPE7L325P6340 (purchase order): $40,490, DLA Land and Maritime. 8511579577!filler and Bleeder,. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P6340_9700_-NONE-_-NONE-/
- N4008525P0033 (purchase order): $39,071, Navfacsyscom Mid-Atlantic. Test Machine Calibration and Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525P0033_9700_-NONE-_-NONE-/
- SPE4A725F5168 (delivery order): $34,695, DLA Aviation. 8511303191!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F5168_9700_SPE4A725D0074_9700/
- FA812521P0078 (purchase order): $25,219, FA8125 AFSC Pzima. Chant Machine Calibration in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA812521P0078_9700_-NONE-_-NONE-/
- N5523621P0113 (purchase order): $24,689, Southwest Regional Maint Center. Code 410A SAP Diesel Test Stand Calibration Services - Exercise Option Year Three (Clin 0004). https://www.usaspending.gov/award/CONT_AWD_N5523621P0113_9700_-NONE-_-NONE-/
- N4523A25F1320 (delivery order): $24,099, Puget Sound Naval Shipyard Imf. Calibration of Chant Proof Test Machines. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1320_9700_N4523A25D5700_9700/
- N6247324P3803 (purchase order): $23,757, Navfacsyscom Southwest. Pull Test Certification for Weight Handling Equipment Within BLDG 3509, Transportation, Located on Naval Base San Diego.. https://www.usaspending.gov/award/CONT_AWD_N6247324P3803_9700_-NONE-_-NONE-/
- SPE4A725F8810 (delivery order): $23,130, DLA Aviation. 8511614345!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F8810_9700_SPE4A725D0074_9700/
- SPE4A726F1826 (delivery order): $23,130, DLA Aviation. 8511815635!pulley Block,aircra. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1826_9700_SPE4A725D0074_9700/
- N0017425P0086 (purchase order): $22,516, NSWC Indian Head Division. Calibration of the 50K Box Compression. https://www.usaspending.gov/award/CONT_AWD_N0017425P0086_9700_-NONE-_-NONE-/
- W912GY23P0007 (purchase order): $21,174, W6QK Siad Contr Off. Test Proof Machine Annual Calibration - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912GY23P0007_9700_-NONE-_-NONE-/
- 89243326PFE000940 (purchase order): $20,065, National Energy Technology Laboratory. Chant Engineering Sealing Assembly Parts. https://www.usaspending.gov/award/CONT_AWD_89243326PFE000940_8900_-NONE-_-NONE-/
- N5005425P0470 (purchase order): $17,155, Mid Atlantic Reg Maint CTR. On Site Support of the Diesel Test Stand. https://www.usaspending.gov/award/CONT_AWD_N5005425P0470_9700_-NONE-_-NONE-/
- N5523626P0044 (purchase order): $16,578, Southwest Regional Maint Center. C1150 - Diesel Test Stand Calibration and Maintenance (Base and 4 Year Option) Model Number: 11594, Serial Number: 004.. https://www.usaspending.gov/award/CONT_AWD_N5523626P0044_9700_-NONE-_-NONE-/
- SPE4A625V9455 (purchase order): $15,786, DLA Aviation. 8511204305!capstan Pulley Asse. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V9455_9700_-NONE-_-NONE-/
- N5005424P0237 (purchase order): $15,235, Mid Atlantic Reg Maint CTR. Test Machine Calibration P/N11360-Cal, Texmate Meter Enclosure, Intallation of Texmate Meter P/N 12135-CAL,. https://www.usaspending.gov/award/CONT_AWD_N5005424P0237_9700_-NONE-_-NONE-/
- SPE7L424V2395 (purchase order): $15,225, DLA Land and Maritime. 8510854244!filler and Bleeder,. https://www.usaspending.gov/award/CONT_AWD_SPE7L424V2395_9700_-NONE-_-NONE-/
- N5005424P0144 (purchase order): $14,445, Mid Atlantic Reg Maint CTR. On Site Support of the Diesel Test Stand. https://www.usaspending.gov/award/CONT_AWD_N5005424P0144_9700_-NONE-_-NONE-/
- W519TC24P2237 (purchase order): $13,099, W6QK ACC-RI. Calibration Services. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2237_9700_-NONE-_-NONE-/
- N5523625P0097 (purchase order): $12,640, Southwest Regional Maint Center. SWRMC C410A Procurement of Diesel Test Stand Calibration Service for C930 - Base Year. https://www.usaspending.gov/award/CONT_AWD_N5523625P0097_9700_-NONE-_-NONE-/
- SPEFA125P0186 (purchase order): $12,600, DLA Aviation at San Diego. 8511241189!wheel Assembly. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0186_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/chant-engineering-co-inc-y24lgar6vgr5.