# Cpi Aerostructures Inc.

Canonical: https://abierto.us/vendors/cpi-aerostructures-inc-qhxwqfd971t1

- UEI: QHXWQFD971T1
- CAGE: 9U679
- Location: Edgewood, NY
- Awards in window: 18 (66 transactions), $12,323,461 obligated, January 24, 2024 to April 30, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $12,440,849
- Defense Contract Management Agency: 8 awards, -$117,388

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $12,323,461

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards

## Largest awards

- FA822025FB020 (delivery order): $7,142,053, FA8220 AFLCMC WNDT. T-38 Structural Improvement Modification Kits. https://www.usaspending.gov/award/CONT_AWD_FA822025FB020_9700_FA822019D0002_9700/
- FA822025FB019 (delivery order): $3,071,311, FA8220 AFLCMC WNDT. T-38 Structural Improvement Modification Kits. https://www.usaspending.gov/award/CONT_AWD_FA822025FB019_9700_FA822019D0002_9700/
- FA822023F0018 (delivery order): $1,216,856, FA8220 AFLCMC WNDT. T-38 Structural Improvement Modification Kits. https://www.usaspending.gov/award/CONT_AWD_FA822023F0018_9700_FA822019D0002_9700/
- FA822025FB010 (delivery order): $632,625, FA8220 AFLCMC WNDT. T-38a/B/C Pacer Classic III - Phase Iii/Talon Repair Inspection and Maintenance (Trim) Contract for Structural and Fastener Kits - Request for Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_FA822025FB010_9700_FA822019D0002_9700/
- FA822024FB009 (delivery order): $498,745, FA8220 AFLCMC WNDT. T-38 Structural Improvement Modification Kits. https://www.usaspending.gov/award/CONT_AWD_FA822024FB009_9700_FA822019D0002_9700/
- FA822019F0007 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA822019F0007_9700_FA822019D0002_9700/
- FA822021F0006 (delivery order): $0, FA8220 AFLCMC WNDT. T-38a/B/C Pacer Classic III - Phase Iii/Talon Repair Inspection and Maintenance (Trim) Contract for Structural and Fastener Kits.. https://www.usaspending.gov/award/CONT_AWD_FA822021F0006_9700_FA822019D0002_9700/
- FA822021F0010 (delivery order): $0, FA8220 AFLCMC WNDT. T-38a/B/C Pacer Classic III - Phase Iii/Talon Repair Inspection and Maintenance (Trim) Contract for Structural and Fastener Kits. https://www.usaspending.gov/award/CONT_AWD_FA822021F0010_9700_FA822019D0002_9700/
- SPE4A222F6945 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A222F6945_9700_SPE4AX15D9405_9700/
- SPE4A223F1848 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A223F1848_9700_SPE4AX15D9405_9700/
- SPE4A223F2910 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A223F2910_9700_SPE4AX15D9405_9700/
- FA822019D0002: $0, DCMA Northeast. T-38a/B/C Pacer Classic III - Phase Iii/Talon Repair Inspection and Maintenance (Trim)contract for Structural and Fastener Kits.. https://www.usaspending.gov/award/CONT_IDV_FA822019D0002_9700/
- SPE4AX15D9405: $0, DCMA Northeast. 4610018262!conduit,metal,rigid. https://www.usaspending.gov/award/CONT_IDV_SPE4AX15D9405_9700/
- FA822021F0011 (delivery order): -$3,354, FA8220 AFLCMC WNDT. T-38a/B/C Pacer Classic III - Phase Iii/Talon Repair Inspection and Maintenance (Trim) Contract for Structural and Fastener Kits.. https://www.usaspending.gov/award/CONT_AWD_FA822021F0011_9700_FA822019D0002_9700/
- FA822022F0009 (delivery order): -$3,354, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA822022F0009_9700_FA822019D0002_9700/
- FA822023F0011 (delivery order): -$36,893, FA8220 AFLCMC WNDT. T-38 Structural Improvement Kits. https://www.usaspending.gov/award/CONT_AWD_FA822023F0011_9700_FA822019D0002_9700/
- FA822023F0014 (delivery order): -$80,494, FA8220 AFLCMC WNDT. T-38 Structural Improvement Kits. https://www.usaspending.gov/award/CONT_AWD_FA822023F0014_9700_FA822019D0002_9700/
- FA822023F0005 (delivery order): -$114,034, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA822023F0005_9700_FA822019D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cpi-aerostructures-inc-qhxwqfd971t1.