# Drake Air, Inc.

Canonical: https://abierto.us/vendors/drake-air-inc-x8gxtfpkanf2

- UEI: X8GXTFPKANF2
- CAGE: 0GDJ0
- Parent: Ametek Inc.
- Location: Tulsa, OK
- Awards in window: 41 (136 transactions), $3,763,291 obligated, January 23, 2024 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 31 awards, $3,252,268
- Department of the Air Force: 6 awards, $315,070
- Department of the Navy: 4 awards, $195,953

## Industries

- 488190 Other Support Activities for Air Transportation: $3,252,268
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $511,023

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 15 awards
- Full and Open Competition: 6 awards
- Not Competed: 4 awards

## Solicitations won

- Remanufacture of E-3 Primary/Secondary Heat Exchanger (FA811825R0041), $387,050. https://abierto.us/opportunities/fa811825r0041
- Remanufacture of C-5 Primary and Secondary Heat Exchanger(s) (FA8118-25-R-0102). https://abierto.us/opportunities/fa811825r0102
- Heat Exchanger Repair (70Z03825QB0000003), $2,778,060. https://abierto.us/opportunities/70z03825qb0000003
- 16 - FMS REPAIR - RADIATOR (N0038324Q548F). https://abierto.us/opportunities/n0038324q548f

## Largest awards

- 70Z03826FF0000157 (delivery order): $1,006,036, Aviation Logistics Center (Alc). Repair of Heat Exchangers Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000157_7008_70Z03825DB0000007_7008/
- 70Z03825FF0000604 (delivery order): $526,575, Aviation Logistics Center (Alc). Repair of Heat Exchangers Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000604_7008_70Z03825DB0000007_7008/
- 70Z03826FF0000311 (delivery order): $526,204, Aviation Logistics Center (Alc). Heat Exchangers Sent for Test and Evaluation.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000311_7008_70Z03825DB0000007_7008/
- 70Z03825FF0000642 (delivery order): $369,024, Aviation Logistics Center (Alc). Repair of Heat Exchangers Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000642_7008_70Z03825DB0000007_7008/
- N0038326PF051 (purchase order): $173,484, NAVSUP Weapon Systems Support. Nsn: 1615012903175 P/N: 11669-000RMC: 3C Nom: Radiatorplatform: H-60 FMS Case: Tw-P-Mcqship To: PTW004 Mark For: Ptwb00suppad: Pa4mcq. https://www.usaspending.gov/award/CONT_AWD_N0038326PF051_9700_-NONE-_-NONE-/
- FA811824F0136 (delivery order): $168,934, FA8118 AFSC Pzabb. Remanufacture and Re Core of the C5 Primary and Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_FA811824F0136_9700_FA811820D0024_9700/
- FA811825F0093 (delivery order): $100,540, FA8118 AFSC Pzabb. Remanufacture/Re-Core of the C-5 Primary and Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_FA811825F0093_9700_FA811820D0024_9700/
- 70Z03826FF0000482 (delivery order): $86,150, Aviation Logistics Center (Alc). Repair of Heat Exchangers for MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000482_7008_70Z03825DB0000007_7008/
- 70Z03825FF0000734 (delivery order): $86,017, Aviation Logistics Center (Alc). Repair of Heat Exchangers Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000734_7008_70Z03825DB0000007_7008/
- 70Z03824FR0000171 (delivery order): $80,740, Aviation Logistics Center (Alc). Repair of the Heat Exchangers to Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FR0000171_7008_70Z03822DJ0000019_7008/
- 70Z03824FF0000693 (delivery order): $61,272, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000693_7008_70Z03822DB2000022_7008/
- 70Z03824FF0000407 (delivery order): $58,208, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000407_7008_70Z03822DB2000022_7008/
- 70Z03825FF0000119 (delivery order): $50,290, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000119_7008_70Z03822DB2000022_7008/
- 70Z03826FF0000309 (delivery order): $46,117, Aviation Logistics Center (Alc). Warranty Return of Heat Exchanger on the MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000309_7008_70Z03825DB0000007_7008/
- FA811824F0210 (delivery order): $45,596, FA8118 AFSC Pzabb. Remanufacture / RE-CORE of the C-5 Primary and Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_FA811824F0210_9700_FA811820D0024_9700/
- 70Z03826FF0000221 (delivery order): $44,360, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000221_7008_70Z03822DB2000022_7008/
- 70Z03825FF0000706 (delivery order): $42,068, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000706_7008_70Z03822DB2000022_7008/
- 70Z03826FF0000010 (delivery order): $41,505, Aviation Logistics Center (Alc). Warranty Return of Heat Exchanger Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000010_7008_70Z03825DB0000007_7008/
- 70Z03824FF0000301 (delivery order): $40,952, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000301_7008_70Z03822DB2000022_7008/
- 70Z03825FF0000585 (delivery order): $40,702, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000585_7008_70Z03822DB2000022_7008/
- 70Z03826FF0000132 (delivery order): $40,320, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000132_7008_70Z03822DB2000022_7008/
- 70Z03826FF0000444 (delivery order): $34,884, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000444_7008_70Z03822DB2000022_7008/
- 70Z03825FF0000376 (delivery order): $33,687, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825FF0000376_7008_70Z03822DB2000022_7008/
- 70Z03824FF0000037 (delivery order): $27,769, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000037_7008_70Z03822DB2000022_7008/
- N0038325P001F (purchase order): $20,585, NAVSUP Weapon Systems Support. FMS Greece - Radiator, Transmission. https://www.usaspending.gov/award/CONT_AWD_N0038325P001F_9700_-NONE-_-NONE-/
- 70Z03826FF0000290 (delivery order): $18,206, Aviation Logistics Center (Alc). Warranty Return of Heat Exchanger Used on the MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000290_7008_70Z03825DB0000007_7008/
- 70Z03826FF0000234 (delivery order): $16,103, Aviation Logistics Center (Alc). Test and Evaluation of Heat Exchanger Damaged from Fedex Shipment Against Order 70Z03825FF0000604-9 Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000234_7008_70Z03825DB0000007_7008/
- N0038326C0007 (definitive contract): $4,185, NAVSUP Weapon Systems Support. V22. https://www.usaspending.gov/award/CONT_AWD_N0038326C0007_9700_-NONE-_-NONE-/
- 70Z03823FF0000600 (delivery order): $1,288, Aviation Logistics Center (Alc). Alr Request for Recore of Oil Cooler on Line Item 6 for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FF0000600_7008_70Z03822DB2000022_7008/
- 70Z03824FF0000266 (delivery order): $0, Aviation Logistics Center (Alc). Repair of Oil Coolers to Be Utilized on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FF0000266_7008_70Z03822DB2000022_7008/
- 70Z03822DB2000022: $0, Aviation Logistics Center (Alc). The Purpose of This Modification Is to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_IDV_70Z03822DB2000022_7008/
- 70Z03822DJ0000019: $0, Aviation Logistics Center (Alc). Modification P00003 Effective Date 08/23/2024 to Exercise Option Period Two. https://www.usaspending.gov/award/CONT_IDV_70Z03822DJ0000019_7008/
- 70Z03825DB0000007: $0, Aviation Logistics Center (Alc). Repair of Heat Exchanger Used on the U.S. Coast Guard MH65E Aircraft.. https://www.usaspending.gov/award/CONT_IDV_70Z03825DB0000007_7008/
- FA811820D0024: $0, FA8118 AFSC Pzabb. Remanufacture and Re Core of the C 5 Primary and Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_IDV_FA811820D0024_9700/
- FA811826D0013: $0, FA8118 AFSC Pzabb. Remanufacture of E-3 Primary/Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_IDV_FA811826D0013_9700/
- FA811826D0023: $0, FA8118 AFSC Pzabb. Remanufacture/Recore of the C5 Primary and Secondary Heat Exchanger. https://www.usaspending.gov/award/CONT_IDV_FA811826D0023_9700/
- 70Z03823FF0000361 (delivery order): -$550, Aviation Logistics Center (Alc). P00003 Is to Decrease the Funding for Line Item 8.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FF0000361_7008_70Z03822DB2000022_7008/
- N0038323P010F (purchase order): -$2,301, NAVSUP Weapon Systems Support. FMS - Radiator Transmission. https://www.usaspending.gov/award/CONT_AWD_N0038323P010F_9700_-NONE-_-NONE-/
- 70Z03824FR0000014 (delivery order): -$5,584, Aviation Logistics Center (Alc). Items 1-4 Are Beyond Economic Repair (Ber). Total Order Decreased from $14,021.00 by $5,584.00 to $8,437.00.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FR0000014_7008_70Z03822DJ0000019_7008/
- 70Z03823FR0000020 (delivery order): -$8,114, Aviation Logistics Center (Alc). Modification P00001 Efective 02/09/2024 Line Items 1, 2, 4, 5, and 7 Are Beyond Economic Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FR0000020_7008_70Z03822DJ0000019_7008/
- 70Z03823FR0000050 (delivery order): -$11,961, Aviation Logistics Center (Alc). Modification P00001 Effective P00001. Line Items 1, 2, 3, 4, 5, 8, 9, and 10 Are Beyond Economic Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FR0000050_7008_70Z03822DJ0000019_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/drake-air-inc-x8gxtfpkanf2.
