# Goldwings Supply Service, Inc.

Canonical: https://abierto.us/vendors/goldwings-supply-service-inc-wlufremvhnt8

- UEI: WLUFREMVHNT8
- CAGE: 6T708
- Parent: Goldwings Supply Service, Inc.
- Location: Honolulu, HI
- Awards in window: 22 (73 transactions), $1,207,365 obligated, January 15, 2024 to August 27, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $979,648
- Office of the Chief Financial Officer: 3 awards, $170,096
- Federal Acquisition Service: 2 awards, $40,706
- Department of the Army: 1 awards, $16,915
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 335129 Manufacturing: $858,166
- 335122 Manufacturing: $129,889
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $128,576
- 811219 Other Services (except Public Administration): $49,834
- 488119 Other Airport Operations: $23,985
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $16,915

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- N6833524F0346 (delivery order): $428,935, NAVAIR Warfare CTR Aircraft Div. A704 Mission Critical Lighting Case. https://www.usaspending.gov/award/CONT_AWD_N6833524F0346_9700_N6833522D0017_9700/
- N6833524F0342 (delivery order): $208,398, NAVAIR Warfare CTR Aircraft Div. Solar Lighting Accessories. https://www.usaspending.gov/award/CONT_AWD_N6833524F0342_9700_N6833522D0017_9700/
- N6833524F0487 (delivery order): $94,000, NAVAIR Warfare CTR Aircraft Div. Solar Lighting Accessories. https://www.usaspending.gov/award/CONT_AWD_N6833524F0487_9700_N6833522D0017_9700/
- 12314421P0180 (purchase order): $90,830, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ups & Battery Maintenance - 0410 (Dc Location) the Purpose of Modification P00005 Is to Exercise the Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_12314421P0180_1205_-NONE-_-NONE-/
- N6833525F0298 (delivery order): $64,232, NAVAIR Warfare CTR Aircraft Div. Base- Storage Case for Installation. https://www.usaspending.gov/award/CONT_AWD_N6833525F0298_9700_N6833522D0017_9700/
- M0031822P0006 (purchase order): $49,834, Commanding Officer. Emergency Maintenance & Repair Parts. https://www.usaspending.gov/award/CONT_AWD_M0031822P0006_9700_-NONE-_-NONE-/
- M6740026F0022 (delivery order): $47,663, Commanding Officer. HBM320 Hi Intensity Military Beacon - Stainless Steel Option W/ Tell-Tale Relay Option.. https://www.usaspending.gov/award/CONT_AWD_M6740026F0022_9700_GS07F182GA_4732/
- 12314425F0464 (delivery order): $41,520, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ups (Uninterruptible Power Supply) Maintenance and Support Remain a Mission-Critical Service for Ocio Cec Operations, Ensuring Continuous Power Availability and Infrastructure Resilience Across USDA Facilities.. https://www.usaspending.gov/award/CONT_AWD_12314425F0464_1205_GS07F182GA_4732/
- 47QSWA24F1WKV (delivery order): $40,706, Gsa/Fas Scientfc,temp Svcs,adint. HBM320 Hi Intensity Beacon. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1WKV_4732_GS07F182GA_4732/
- 12314420P0118 (purchase order): $37,746, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Iod/Ssb Ups & Battery Maintenance the Purpose of Modification P00007 Is to Exercise the Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_12314420P0118_1205_-NONE-_-NONE-/
- M0031825P0011 (purchase order): $23,985, Commanding Officer. Rental of Melter. https://www.usaspending.gov/award/CONT_AWD_M0031825P0011_9700_-NONE-_-NONE-/
- N6833524F0301 (delivery order): $21,113, NAVAIR Warfare CTR Aircraft Div. Palt Axle Update. https://www.usaspending.gov/award/CONT_AWD_N6833524F0301_9700_N6833522D0017_9700/
- N6833525F0104 (delivery order): $19,960, NAVAIR Warfare CTR Aircraft Div. Floor Flange W/ Coupling, Olive. https://www.usaspending.gov/award/CONT_AWD_N6833525F0104_9700_N6833522D0017_9700/
- W50S7G24PA009 (purchase order): $16,915, W7NJ Uspfo Activity Moang 139. NVG Runway Lights. https://www.usaspending.gov/award/CONT_AWD_W50S7G24PA009_9700_-NONE-_-NONE-/
- N6833524F0275 (delivery order): $15,828, NAVAIR Warfare CTR Aircraft Div. Data Plate Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N6833524F0275_9700_N6833522D0017_9700/
- N6833525F0271 (delivery order): $5,700, NAVAIR Warfare CTR Aircraft Div. L858 Rdm/Agm Sign Panels, Size 4, 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0271_9700_N6833522D0017_9700/
- N6833522F0258 (delivery order): $0, DCMA Southern California. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6833522F0258_9700_N6833522D0017_9700/
- N6833522F0496 (delivery order): $0, DCMA Southern California. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6833522F0496_9700_N6833522D0017_9700/
- N6833523F0195 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6833523F0195_9700_N6833522D0017_9700/
- N6833523F0422 (delivery order): $0, DCMA Southern California. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523F0422_9700_N6833522D0017_9700/
- GS07F182GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F182GA_4732/
- N6833522D0017: $0, NAVAIR Warfare CTR Aircraft Div. Add Attachments 8 and 9. https://www.usaspending.gov/award/CONT_IDV_N6833522D0017_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goldwings-supply-service-inc-wlufremvhnt8.