# Gage Bilt, Inc.

Canonical: https://abierto.us/vendors/gage-bilt-inc-c535hhk7s953

- UEI: C535HHK7S953
- CAGE: 62946
- Location: Clinton Township, MI
- Awards in window: 11 (49 transactions), $125,433 obligated, February 5, 2024 to July 1, 2026

## Awarding agencies

- Department of the Army: 2 awards, $87,248
- Department of the Air Force: 1 awards, $35,079
- Defense Logistics Agency: 4 awards, $2,021
- Department of the Navy: 2 awards, $1,084
- Federal Acquisition Service: 2 awards, $0

## Industries

- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $70,804
- 333991 Power-Driven Handtool Manufacturing: $54,629

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W90VN625PA046 (purchase order): $70,804, 0906 Aq Co Contracting Bat. 51 MXS Huck Riveter Kit in Osan Air Base. https://www.usaspending.gov/award/CONT_AWD_W90VN625PA046_9700_-NONE-_-NONE-/
- FA664825P0002 (purchase order): $35,079, FA6648 482 LSS LGC. Rivet Gun and Nose Assembly Kit. https://www.usaspending.gov/award/CONT_AWD_FA664825P0002_9700_-NONE-_-NONE-/
- W50S7W25PA004 (purchase order): $16,445, W7M7 Uspfo Activity Inang 122. Riveter Kit Gb756lgpk-1. https://www.usaspending.gov/award/CONT_AWD_W50S7W25PA004_9700_-NONE-_-NONE-/
- N0016426FP015 (delivery order): $755, NSWC Crane. Required for Repairs on the ALQ99 Pods in Support of the Repair Overhaul and Return to Ready for Issue ALQ99 Pods WXSTP 4522858920. https://www.usaspending.gov/award/CONT_AWD_N0016426FP015_9700_47QSHA22D001R_4732/
- SPE4A725P6476 (purchase order): $703, DLA Aviation. 8511223305!pulling Head. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P6476_9700_-NONE-_-NONE-/
- SPE4A124P1767 (purchase order): $616, DLA Aviation. 8510810042!nose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A124P1767_9700_-NONE-_-NONE-/
- SPE4A726P1823 (purchase order): $352, DLA Aviation. 8511734360!pulling Head. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1823_9700_-NONE-_-NONE-/
- SPE4A724PH917 (purchase order): $351, DLA Aviation. 8510913501!pulling Head. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PH917_9700_-NONE-_-NONE-/
- N0016425FP155 (delivery order): $329, NSWC Crane. Required for the Repair Efforts on the Analq218 for the Gun Bay Pallets and Wing Tip Pods WXST 4522645545. https://www.usaspending.gov/award/CONT_AWD_N0016425FP155_9700_47QSHA22D001R_4732/
- 47QSSC24FEVT7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pulling Head,pneumariveter: Iaw Allfast Fastening Systems PN RV355C-6 or Equal. Type: Straight Countersunk Head Diameter Accomodated: 3/16inch End Item Identification Cherry No. G-25B, G-36, and G-715 Riveters(Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEVT7_4732_47QSHA22D001R_4732/
- 47QSHA22D001R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D001R_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gage-bilt-inc-c535hhk7s953.