# Dow Aero, LLC

Canonical: https://abierto.us/vendors/dow-aero-llc-gjhxacv3sd26

- UEI: GJHXACV3SD26
- CAGE: 3EN66
- Location: Oklahoma City, OK
- Awards in window: 8 (24 transactions), $1,938,962 obligated, May 30, 2024 to October 23, 2025

## Awarding agencies

- Department of the Navy: 7 awards, $1,936,562
- Defense Logistics Agency: 1 awards, $2,400

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,773,711
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $164,316
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $935

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- HANDRAIL (SPE8EF26T0912), $157,500. https://abierto.us/opportunities/spe8ef26t0912
- FORWARD AIRSTAIR AS (N0038325RT046), $450,000. https://abierto.us/opportunities/n0038325rt046
- FORWARD AIRSTAIR AS, IN REPAIR/MODIFICATION OF (N0038324QT521), $747,100. https://abierto.us/opportunities/n0038324qt521
- ELECTRICAL ASSY (N0038325QT123). https://abierto.us/opportunities/n0038325qt123
- THREAD,BOND UNIT (N0038324QT293). https://abierto.us/opportunities/n0038324qt293

## Largest awards

- N0038325CT007 (definitive contract): $1,070,288, NAVSUP Weapon Systems Support. Forward Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038325CT007_9700_-NONE-_-NONE-/
- N0038325PT046 (purchase order): $450,000, NAVSUP Weapon Systems Support. Forward Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038325PT046_9700_-NONE-_-NONE-/
- N0038324PT108 (purchase order): $249,733, NAVSUP Weapon Systems Support. Nrp,fwd Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038324PT108_9700_-NONE-_-NONE-/
- N0038324PT116 (purchase order): $164,316, NAVSUP Weapon Systems Support. Nrp,fwd Airstair as. https://www.usaspending.gov/award/CONT_AWD_N0038324PT116_9700_-NONE-_-NONE-/
- SPE4A625PR847 (purchase order): $2,400, DLA Aviation. 8511366919!tread,special. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PR847_9700_-NONE-_-NONE-/
- N0038325PT118 (purchase order): $1,140, NAVSUP Weapon Systems Support. Thread,bond Unit. https://www.usaspending.gov/award/CONT_AWD_N0038325PT118_9700_-NONE-_-NONE-/
- N0038325PT096 (purchase order): $935, NAVSUP Weapon Systems Support. Electrical Assy. https://www.usaspending.gov/award/CONT_AWD_N0038325PT096_9700_-NONE-_-NONE-/
- N0038325PT107 (purchase order): $150, NAVSUP Weapon Systems Support. Bumper. https://www.usaspending.gov/award/CONT_AWD_N0038325PT107_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/dow-aero-llc-gjhxacv3sd26.