# Hexcel Corp.

Canonical: https://abierto.us/vendors/hexcel-corp-ffeewa9q4eb5

- UEI: FFEEWA9Q4EB5
- CAGE: 1SPP9
- Location: West Valley City, UT
- Awards in window: 10 (15 transactions), $808,414 obligated, March 4, 2024 to March 11, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $704,100
- National Aeronautics and Space Administration: 3 awards, $104,314

## Industries

- 327212 Other Pressed and Blown Glass and Glassware Manufacturing: $480,600
- 313210 Broadwoven Fabric Mills: $173,085
- 325220 Artificial and Synthetic Fibers and Filaments Manufacturing: $89,309
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $57,334
- 326199 All Other Plastics Product Manufacturing: $15,005
- 812331 Linen Supply: -$6,919

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CLOTH,IMPREGNATED (SPE1C125T0931), $173,085. https://abierto.us/opportunities/spe1c125t0931
- CLOTH,IMPREGNATED (SPE1C125T0401), $32,050. https://abierto.us/opportunities/spe1c125t0401
- MAT,REINFORCING,FIB (SPE8E524T5863), $240,300. https://abierto.us/opportunities/spe8e524t5863
- MAT,REINFORCING,FIB (SPE8E524T3161), $240,300. https://abierto.us/opportunities/spe8e524t3161
- CLOTH,IMPREGNATED (SPE1C124T0692), $25,284. https://abierto.us/opportunities/spe1c124t0692

## Largest awards

- SPE8E524P1519 (purchase order): $240,300, DLA Troop Support. 8510864397!mat,reinforcing,fib. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P1519_9700_-NONE-_-NONE-/
- SPE8E525P0307 (purchase order): $240,300, DLA Troop Support. 8511051825!mat,reinforcing,fib. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0307_9700_-NONE-_-NONE-/
- SPE1C126P0091 (purchase order): $173,085, DLA Troop Support. 8511707401!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0091_9700_-NONE-_-NONE-/
- 80NSSC24PA925 (purchase order): $89,309, NASA Shared Services Center. Automated Fiber Placement Material for Structural Wing. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA925_8000_-NONE-_-NONE-/
- SPE1C125P0387 (purchase order): $32,050, DLA Troop Support. 8511164714!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0387_9700_-NONE-_-NONE-/
- SPE1C124P0722 (purchase order): $25,284, DLA Troop Support. 8510501373!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0722_9700_-NONE-_-NONE-/
- 80NSSC24PA988 (purchase order): $22,900, NASA Shared Services Center. Hexcel 1078-1 Resin. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA988_8000_-NONE-_-NONE-/
- SPE1C124P0237 (purchase order): $0, DLA Troop Support. 8510320811!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0237_9700_-NONE-_-NONE-/
- SPE1C117P0685 (purchase order): -$6,919, DLA Troop Support. 8504216346!cloth,satin. https://www.usaspending.gov/award/CONT_AWD_SPE1C117P0685_9700_-NONE-_-NONE-/
- 80NSSC19P0393 (purchase order): -$7,895, NASA Shared Services Center. Carbon Fiber Epoxy Prepreg. https://www.usaspending.gov/award/CONT_AWD_80NSSC19P0393_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hexcel-corp-ffeewa9q4eb5.