# Dudlik Industries Inc.

Canonical: https://abierto.us/vendors/dudlik-industries-inc-lngzqgmypwj6

- UEI: LNGZQGMYPWJ6
- CAGE: 6T658
- Location: Hatboro, PA
- Awards in window: 15 (21 transactions), $1,258,918 obligated, January 23, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $1,220,344
- Defense Logistics Agency: 10 awards, $38,574

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,226,714
- 332510 Hardware Manufacturing: $19,050
- 334417 Electronic Connector Manufacturing: $7,775
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $5,379

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 5 awards
- Not Competed: 2 awards

## Solicitations won

- TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038325QN068). https://abierto.us/opportunities/n0038325qn068
- TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF (N0038324RN147), $971,294. https://abierto.us/opportunities/n0038324rn147

## Largest awards

- N0038324CN031 (definitive contract): $971,294, NAVSUP Weapon Systems Support. Tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038324CN031_9700_-NONE-_-NONE-/
- N0038325PN015 (purchase order): $249,049, NAVSUP Weapon Systems Support. Tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038325PN015_9700_-NONE-_-NONE-/
- SPE7L126V0368 (purchase order): $12,467, DLA Land and Maritime. 8511692522!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V0368_9700_-NONE-_-NONE-/
- SPE7L024P1347 (purchase order): $6,583, DLA Land and Maritime. 8510608127!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L024P1347_9700_-NONE-_-NONE-/
- SPE7M526V5271 (purchase order): $5,534, DLA Land and Maritime. 8512156478!retainer,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V5271_9700_-NONE-_-NONE-/
- SPE4A726P0160 (purchase order): $3,047, DLA Aviation. 8511640414!block,elec Conn,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P0160_9700_-NONE-_-NONE-/
- SPE4A725P1134 (purchase order): $2,278, DLA Aviation. 8510970853!door,access,weapon. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P1134_9700_-NONE-_-NONE-/
- SPE7M524V2481 (purchase order): $2,241, DLA Land and Maritime. 8510400569!retainer,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V2481_9700_-NONE-_-NONE-/
- SPE4A725PG083 (purchase order): $1,895, DLA Aviation. 8511654857!fitting,structural. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PG083_9700_-NONE-_-NONE-/
- SPE4A725PD160 (purchase order): $1,577, DLA Aviation. 8511522328!door,access,weapon. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD160_9700_-NONE-_-NONE-/
- SPE4A724PF343 (purchase order): $1,524, DLA Aviation. 8510783534!door,access,weapon. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PF343_9700_-NONE-_-NONE-/
- SPE4A625P0Y05 (purchase order): $1,428, DLA Aviation. 8511645315!fitting,structural. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0Y05_9700_-NONE-_-NONE-/
- N0038323CN020 (definitive contract): $0, NAVSUP Weapon Systems Support. Tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038323CN020_9700_-NONE-_-NONE-/
- N0038323CN031 (definitive contract): $0, NAVSUP Weapon Systems Support. Tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038323CN031_9700_-NONE-_-NONE-/
- N0038323CN042 (definitive contract): $0, NAVSUP Weapon Systems Support. Tank,fuel,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0038323CN042_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/dudlik-industries-inc-lngzqgmypwj6.