# D. Gillette Industrial Service'S Inc.

Canonical: https://abierto.us/vendors/d-gillette-industrial-service-s-inc-llcjaq1dhc91

- UEI: LLCJAQ1DHC91
- CAGE: 68ME8
- Location: Easton, PA
- Awards in window: 79 (125 transactions), $13,962,248 obligated, January 1, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 46 awards, $9,423,069
- Department of the Army: 20 awards, $3,680,713
- Department of the Air Force: 2 awards, $606,057
- Defense Logistics Agency: 7 awards, $252,409
- Defense Contract Management Agency: 4 awards, $0

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $8,317,346
- 339999 All Other Miscellaneous Manufacturing: $3,498,641
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $859,541
- 332710 Machine Shops: $511,798
- 541380 Testing Laboratories and Services: $230,428
- 334419 Other Electronic Component Manufacturing: $192,430
- 332911 Industrial Valve Manufacturing: $99,832
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $59,979
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $58,759
- 336211 Motor Vehicle Body Manufacturing: $45,937
- 325211 Plastics Material and Resin Manufacturing: $38,731
- 541690 Other Scientific and Technical Consulting Services: $37,766
- 333993 Packaging Machinery Manufacturing: $8,034
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $3,026
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $0

## Competition

- Not Competed Under SAP: 25 awards
- Not Available for Competition: 24 awards
- Competed Under SAP: 21 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Common Stores Dolly, P/N 3637AS0600-3, Repair of Repairables (N6833526R1046), $6,000,000. https://abierto.us/opportunities/n6833526r1046
- QEC-NP2000 Prop Dollies (N68335-25-R-0425), $14,714,694. https://abierto.us/opportunities/n6833525r0425
- ARS Common Store Dollies, Maintenance/Storage Stands, and Spares (N6833526R1023), $5,515,132. https://abierto.us/opportunities/n6833526r1023
- TRUCK,DOLLY (SPE8EF25T1619), $59,979. https://abierto.us/opportunities/spe8ef25t1619
- Solenoid Valve Assembly for CVN80 (N68335-24-Q-0873). https://abierto.us/opportunities/n6833524q0873
- Common Stores Dolly A1 Conversion Kits (N6833524P0269), $52,090. https://abierto.us/opportunities/n6833524p0269
- Vehicular Door Check Rod (W31P4Q-24-R-0054). https://abierto.us/opportunities/w31p4q24r0054
- TOP PLATE (SPE4A625T6252), $90,447. https://abierto.us/opportunities/spe4a625t6252
- MQ-4C USN High Purity Nitrogen Hand Truck (N6833524R0633), $202,637. https://abierto.us/opportunities/n6833524r0633
- TOP PLATE (SPE4A624T38NF), $27,741. https://abierto.us/opportunities/spe4a624t38nf

## Largest awards

- N6833526F0509 (delivery order): $5,108,536, NAVAIR Warfare CTR Aircraft Div. Qec-Np2000 Prop Dollies Year 1. https://www.usaspending.gov/award/CONT_AWD_N6833526F0509_9700_N6833526D0008_9700/
- W911N226FA178 (delivery order): $1,649,524, W6QK Lad Contr Off. Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA178_9700_W911N224D0004_9700/
- N6833525C0510 (definitive contract): $1,086,006, NAVAIR Warfare CTR Aircraft Div. T-45 Wing Cradle. https://www.usaspending.gov/award/CONT_AWD_N6833525C0510_9700_-NONE-_-NONE-/
- N6833524F0217 (delivery order): $602,371, NAVAIR Warfare CTR Aircraft Div. Adapter, Strake and Hoister - Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_N6833524F0217_9700_N6833522D0026_9700/
- W911N226FA212 (delivery order): $579,558, W6QK Lad Contr Off. Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA212_9700_W911N224D0004_9700/
- N6833522C0224 (definitive contract): $542,731, NAVAIR Warfare CTR Aircraft Div. Mod. https://www.usaspending.gov/award/CONT_AWD_N6833522C0224_9700_-NONE-_-NONE-/
- FA449721C0012 (definitive contract): $508,253, FA4497 436 Cons LGC. Preventative Maintenance and Unscheduled Repairs to the Isochronal Maintenance Stand System, Manufactured by Kern Steel Fabrication, INC. at the 436 MXS Dover Afb, De in a Manner That Will Ensure Continuous and Safe Operation.. https://www.usaspending.gov/award/CONT_AWD_FA449721C0012_9700_-NONE-_-NONE-/
- W911N224F0217 (delivery order): $411,498, W6QK Lad Contr Off. Machine Bolts and Parts. https://www.usaspending.gov/award/CONT_AWD_W911N224F0217_9700_W911N224D0004_9700/
- N6833525F0167 (delivery order): $388,079, NAVAIR Warfare CTR Aircraft Div. Funding in the Amount of $388,078.88 for the Aargm-Er Peculiar Support Equipment Production Contract.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0167_9700_N6833522D0026_9700/
- W911N226FA081 (delivery order): $357,520, W6QK Lad Contr Off. Front Tube Covers in Support of Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA081_9700_W911N224D0004_9700/
- W911N224F0403 (delivery order): $242,215, W6QK Lad Contr Off. Front Tube Covers. https://www.usaspending.gov/award/CONT_AWD_W911N224F0403_9700_W911N224D0004_9700/
- N4008525C2510 (definitive contract): $230,428, Navfacsyscom Mid-Atlantic. HVAC Water Testing and Treatment - Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_N4008525C2510_9700_-NONE-_-NONE-/
- N6833526F1028 (delivery order): $200,802, NAVAIR Warfare CTR Aircraft Div. Common Store Dollies, P/N: 3637AS600-3, Maintenance/Storage Stands, P/N: 3637AS330-1, and Spares (Components, Piece Parts, Etc.). https://www.usaspending.gov/award/CONT_AWD_N6833526F1028_9700_N6833526D1007_9700/
- N6833525P0022 (purchase order): $135,091, NAVAIR Warfare CTR Aircraft Div. High Purity Nitrogen Hand Truck, P/N: 4106AS0250-1. https://www.usaspending.gov/award/CONT_AWD_N6833525P0022_9700_-NONE-_-NONE-/
- W15QKN24F0175 (delivery order): $120,920, W6QK Acc-Ri-Picatinny. The Purpose of This Delivery Order Is to Procure a Total Qty of Eight (8) Ea Rex Pullback Units in Ordering Period 5 Under Clin 0006.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0175_9700_W15QKN19D0120_9700/
- N4008525F0237 (delivery order): $115,565, Navfacsyscom Mid-Atlantic. LP Air Option Year 1 Funded Task Order -Nswc. https://www.usaspending.gov/award/CONT_AWD_N4008525F0237_9700_N4008524D0078_9700/
- N6833525P0108 (purchase order): $114,948, NAVAIR Warfare CTR Aircraft Div. Window Sill Repair Tool Set, DWG 18D10910-1. https://www.usaspending.gov/award/CONT_AWD_N6833525P0108_9700_-NONE-_-NONE-/
- N4008524F6074 (delivery order): $110,091, Navfacsyscom Mid-Atlantic. Funding Task Order (Lg9wy93). https://www.usaspending.gov/award/CONT_AWD_N4008524F6074_9700_N4008524D0078_9700/
- N6833525P0113 (purchase order): $99,832, NAVAIR Warfare CTR Aircraft Div. Solenoid Valve Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525P0113_9700_-NONE-_-NONE-/
- W911N226FA132 (delivery order): $98,960, W6QK Lad Contr Off. Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA132_9700_W911N224D0004_9700/
- N6833526P0041 (purchase order): $97,877, NAVAIR Warfare CTR Aircraft Div. Top Case Trailer Adapter. https://www.usaspending.gov/award/CONT_AWD_N6833526P0041_9700_-NONE-_-NONE-/
- FA449725C0002 (definitive contract): $97,804, FA4497 436 Cons LGC. Preventative Maintenance for the Mobile Tail Enclosure.. https://www.usaspending.gov/award/CONT_AWD_FA449725C0002_9700_-NONE-_-NONE-/
- N6833524P0114 (purchase order): $95,117, NAVAIR Warfare CTR Aircraft Div. Cylinder Truck Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833524P0114_9700_-NONE-_-NONE-/
- SPE4A625P5537 (purchase order): $90,447, DLA Aviation. 8511014575!TOP Plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P5537_9700_-NONE-_-NONE-/
- N6833524P0300 (purchase order): $84,102, NAVAIR Warfare CTR Aircraft Div. Gun Turret Adapters- P/N: 18D12239-1. https://www.usaspending.gov/award/CONT_AWD_N6833524P0300_9700_-NONE-_-NONE-/
- W911N224F0401 (delivery order): $67,664, W6QK Lad Contr Off. Aft Tube Covers. https://www.usaspending.gov/award/CONT_AWD_W911N224F0401_9700_W911N224D0004_9700/
- W911N225F0091 (delivery order): $67,664, W6QK Lad Contr Off. Aft Tube Covers for Production at Letterkenny Munitions Command.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0091_9700_W911N224D0004_9700/
- N6833526F0517 (delivery order): $60,736, NAVAIR Warfare CTR Aircraft Div. Refurbishment of Prototypes. https://www.usaspending.gov/award/CONT_AWD_N6833526F0517_9700_N6833526D0008_9700/
- SPE8ED25P1588 (purchase order): $59,979, DLA Troop Support. 8511603641!truck,dolly. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1588_9700_-NONE-_-NONE-/
- N6833526P0043 (purchase order): $58,759, NAVAIR Warfare CTR Aircraft Div. H-1 Component Maintenance Cart. https://www.usaspending.gov/award/CONT_AWD_N6833526P0043_9700_-NONE-_-NONE-/
- N6833524P0269 (purchase order): $52,090, NAVAIR Warfare CTR Aircraft Div. Common Stores Dolly A1 Conversion Kits. https://www.usaspending.gov/award/CONT_AWD_N6833524P0269_9700_-NONE-_-NONE-/
- SPE4A625P2826 (purchase order): $41,611, DLA Aviation. 8510972178!TOP Plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P2826_9700_-NONE-_-NONE-/
- N4008526F0241 (delivery order): $37,766, Navfacsyscom Mid-Atlantic. Funding Task Order HLL Fall Protection. https://www.usaspending.gov/award/CONT_AWD_N4008526F0241_9700_N4008526D0008_9700/
- W31P4Q25F0155 (delivery order): $33,822, W6QK ACC-RSA. IDIQ Rod, Door Check, Vehi. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25F0155_9700_W31P4Q25D0011_9700/
- SPE4A525P0552 (purchase order): $27,741, DLA Aviation. 8510956865!TOP Plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P0552_9700_-NONE-_-NONE-/
- N6833526LKEFEB06 (bpa call): $24,030, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, February 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEFEB06_9700_N6833522A0032_9700/
- N6833524P0268 (purchase order): $22,641, NAVAIR Warfare CTR Aircraft Div. Mast Protector - MV. https://www.usaspending.gov/award/CONT_AWD_N6833524P0268_9700_-NONE-_-NONE-/
- N6833525LKEDEC14 (bpa call): $19,553, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEDEC14_9700_N6833522A0032_9700/
- N4008525F4935 (delivery order): $18,728, Navfacsyscom Mid-Atlantic. Task Order for LP Air-Compressor Dryer Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F4935_9700_N4008524D0078_9700/
- N6833526LKEDEC05 (bpa call): $17,631, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEDEC05_9700_N6833522A0032_9700/
- N6833526P1019 (purchase order): $16,090, NAVAIR Warfare CTR Aircraft Div. CV and MV Buy for Mast Protectors. https://www.usaspending.gov/award/CONT_AWD_N6833526P1019_9700_-NONE-_-NONE-/
- W911N224F0804 (delivery order): $15,580, W6QK Lad Contr Off. Shoulder Pins for Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0804_9700_W911N224D0004_9700/
- W15QKN24F0169 (delivery order): $15,115, W6QK Acc-Ri-Picatinny. Delivery Order to Procure One (1) Ea Rex Unit in Ordering Period 5, in Support of the Government of India.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0169_9700_W15QKN19D0120_9700/
- SPE4A625P5285 (purchase order): $14,071, DLA Aviation. 8511011081!fixture,aircraft Ma. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P5285_9700_-NONE-_-NONE-/
- SPE4A525P0973 (purchase order): $13,870, DLA Aviation. 8510991916!TOP Plate. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P0973_9700_-NONE-_-NONE-/
- N6833526LKEMAY07 (bpa call): $13,211, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEMAY07_9700_N6833522A0032_9700/
- W31P4Q26F0108 (delivery order): $12,115, W6QK ACC-RSA. IDIQ Rod, Door Check, Vehi. https://www.usaspending.gov/award/CONT_AWD_W31P4Q26F0108_9700_W31P4Q25D0011_9700/
- N6833525LKEAUG08 (bpa call): $11,393, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG08_9700_N6833522A0032_9700/
- N6833525LKESEP07 (bpa call): $9,564, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP07_9700_N6833522A0032_9700/
- N4008524F6102 (delivery order): $9,100, Navfacsyscom Mid-Atlantic. Air Compressor Repairs Building 87. https://www.usaspending.gov/award/CONT_AWD_N4008524F6102_9700_N4008524D0078_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d-gillette-industrial-service-s-inc-llcjaq1dhc91.