# Gyros Unlimited

Canonical: https://abierto.us/vendors/gyros-unlimited-czjfm5mqjmt5

- UEI: CZJFM5MQJMT5
- CAGE: 1UXW1
- Location: Fairfield, CA
- Awards in window: 23 (41 transactions), $1,197,779 obligated, January 16, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $643,310
- Department of the Navy: 8 awards, $542,769
- U.S. Coast Guard: 3 awards, $11,700
- Defense Logistics Agency: 1 awards, $0

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $978,079
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $193,650
- 488190 Other Support Activities for Air Transportation: $11,700
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $11,600
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $2,750
- 335910 Battery Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- FMS REPAIR NIIN 015854901 (N0038326QT052). https://abierto.us/opportunities/n0038326qt052
- SWITCH,PRESSURE, IN REPAIR/MODIFICATION OF (N0038325QT168). https://abierto.us/opportunities/n0038325qt168
- ICE DETECTION,AIRCR, IN REPAIR/MODIFICATION OF (N0038325QT113). https://abierto.us/opportunities/n0038325qt113
- Repair of the E-3/C-130H Power Supply (FA8117-24-R-0018), $2,464,950. https://abierto.us/opportunities/fa811724r0018
- BATTERY ASSEMBLY (SPE7L724Q0123), $36,435. https://abierto.us/opportunities/spe7l724q0123

## Largest awards

- FA811726F0120 (delivery order): $358,260, FA8117 AFSC Pzaba. Repair of the C-130/E-3 Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA811726F0120_9700_FA811724D0025_9700/
- N0038324PN031 (purchase order): $166,398, NAVSUP Weapon Systems Support. Altimeter,servo Con. https://www.usaspending.gov/award/CONT_AWD_N0038324PN031_9700_-NONE-_-NONE-/
- N0038324PN029 (purchase order): $156,610, NAVSUP Weapon Systems Support. Altimeter,servo Con. https://www.usaspending.gov/award/CONT_AWD_N0038324PN029_9700_-NONE-_-NONE-/
- N0038324PN030 (purchase order): $156,610, NAVSUP Weapon Systems Support. Altimeter,servo Con. https://www.usaspending.gov/award/CONT_AWD_N0038324PN030_9700_-NONE-_-NONE-/
- FA811724F0071 (delivery order): $87,450, FA8117 AFSC Pzaba. Repair of Power Supply.. https://www.usaspending.gov/award/CONT_AWD_FA811724F0071_9700_FA811723D0014_9700/
- FA811726F0048 (delivery order): $69,835, FA8117 AFSC Pzaba. Repair of the C-130/E-3 Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA811726F0048_9700_FA811724D0025_9700/
- FA811725F0126 (delivery order): $64,435, FA8117 AFSC Pzaba. Repair of the C-130/E-3 Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA811725F0126_9700_FA811724D0025_9700/
- FA811725F0066 (delivery order): $47,790, FA8117 AFSC Pzaba. Repair of the C-130/E-3 Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA811725F0066_9700_FA811724D0025_9700/
- N0038325PT072 (purchase order): $27,300, NAVSUP Weapon Systems Support. ICE Detection,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038325PT072_9700_-NONE-_-NONE-/
- FA852426F0004 (delivery order): $15,540, FA8524 AFSC Pzaaa. Altimeter, Servo Con. https://www.usaspending.gov/award/CONT_AWD_FA852426F0004_9700_FA852422D0012_9700/
- N0038325PD013 (purchase order): $15,050, NAVSUP Weapon Systems Support. Coupler,heading. https://www.usaspending.gov/award/CONT_AWD_N0038325PD013_9700_-NONE-_-NONE-/
- N0038325PT083 (purchase order): $11,600, NAVSUP Weapon Systems Support. Switch,pressure. https://www.usaspending.gov/award/CONT_AWD_N0038325PT083_9700_-NONE-_-NONE-/
- 70Z03825FC0000015 (delivery order): $7,800, Aviation Logistics Center (Alc). Repair of C130 Assets.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000015_7008_70Z03822DH0000004_7008/
- N0038324PD006 (purchase order): $6,450, NAVSUP Weapon Systems Support. Coupler,heading. https://www.usaspending.gov/award/CONT_AWD_N0038324PD006_9700_-NONE-_-NONE-/
- 70Z03825FC0000021 (delivery order): $3,900, Aviation Logistics Center (Alc). Repair of Assets for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000021_7008_70Z03822DH0000004_7008/
- N0038326PT053 (purchase order): $2,750, NAVSUP Weapon Systems Support. Tracking Record : Pksue453000017 SN : 23020648NSN: 7R6685015854901 Part Number: 163lcp80nomenclature: Brake Pressure Indicator Quantity: 1. https://www.usaspending.gov/award/CONT_AWD_N0038326PT053_9700_-NONE-_-NONE-/
- FA811724F0106 (delivery order): $0, FA8117 AFSC Pzaba. Repair of Power Supply.. https://www.usaspending.gov/award/CONT_AWD_FA811724F0106_9700_FA811723D0014_9700/
- FA852424F0005 (delivery order): $0, FA8524 AFSC Pzaaa. Repair of the Altimeter Servo Control, Applicable to the TH-1H Helicopter.. https://www.usaspending.gov/award/CONT_AWD_FA852424F0005_9700_FA852422D0012_9700/
- SPE7L724P1727 (purchase order): $0, DLA Land and Maritime. 8510519824!battery Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P1727_9700_-NONE-_-NONE-/
- 70Z03822DH0000004: $0, Aviation Logistics Center (Alc). Modification P00003 Is to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_IDV_70Z03822DH0000004_7008/
- FA811724D0025: $0, FA8117 AFSC Pzaba. Repair of the C-130/E-3 Power Supply. https://www.usaspending.gov/award/CONT_IDV_FA811724D0025_9700/
- FA852422D0012: $0, FA8524 AFSC Pzaaa. Repair of Altimeter Servo Control Applicable to the TH-1H Helicopter.. https://www.usaspending.gov/award/CONT_IDV_FA852422D0012_9700/
- FA930125A0003: $0, FA9301 Aftc Pzio. Air Force Repair Enhancement Program (Afrep) Plane Parts BPA. https://www.usaspending.gov/award/CONT_IDV_FA930125A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gyros-unlimited-czjfm5mqjmt5.