# Hoffman Engineering, LLC

Canonical: https://abierto.us/vendors/hoffman-engineering-llc-dskmefbjh4k5

- UEI: DSKMEFBJH4K5
- CAGE: 06097
- Parent: Agi UK Acquisition Limited
- Location: Stamford, CT
- Awards in window: 29 (57 transactions), $3,699,786 obligated, January 25, 2024 to May 19, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $1,884,851
- Department of the Navy: 19 awards, $1,696,742
- U.S. Coast Guard: 5 awards, $116,991
- Defense Contract Management Agency: 1 awards, $1,202

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $1,701,458
- 334412 Bare Printed Circuit Board Manufacturing: $862,734
- 333310 Commercial and Service Industry Machinery Manufacturing: $360,988
- 488190 Other Support Activities for Air Transportation: $273,877
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $196,957
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $185,886
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $88,888
- 541380 Testing Laboratories and Services: $13,231
- 811210 Electronic and Precision Equipment Repair and Maintenance: $7,997
- 811219 Other Services (except Public Administration): $7,770

## Competition

- Not Competed Under SAP: 18 awards
- Not Competed: 8 awards
- Competed Under SAP: 2 awards

## Solicitations won

- _JA_Redaction (N0038326RPB05), $862,734. https://abierto.us/opportunities/n0038326rpb05
- Inspection Scope Test Set RoR BOA (N6833523G0022). https://abierto.us/opportunities/n6833523g0022
- TEST SET,NIGHT VISI (N0038325RP036), $273,877. https://abierto.us/opportunities/n0038325rp036
- Hoffman Testers (ANV-126A-001 & ANV-20/20) (FA520924P0119), $168,266. https://abierto.us/opportunities/fa520924p0119
- Purchase Night Vision Goggle (NVG) Test Sets (70Z03824QE0000070), $17,620. https://abierto.us/opportunities/70z03824qe0000070
- Night Vision Device Test Equipment (NVDTE) Repair/Upgrade (FA8533-24-Q-0002), $2,900,441. https://abierto.us/opportunities/fa853324q0002
- T-Set NVG, ANV126A (70Z03824QJ0000319), $88,888. https://abierto.us/opportunities/70z03824qj0000319
- Evaluation, Calibration, and Possible Repair of Night Vision Device (NVD) Test Sets (70Z03824QE0000024), $24,176. https://abierto.us/opportunities/70z03824qe0000024
- TEST SET,NIGHT VISI (N0038324QP163). https://abierto.us/opportunities/n0038324qp163
- SOLE SOURCE - TT&E REPAIR/CALIBRATION/PARTS (N0016424Q0071). https://abierto.us/opportunities/n0016424q0071

## Largest awards

- FA853324F0063 (delivery order): $1,705,158, FA8533 AFLCMC Rokb. Night Vision Device Test Equipment Repair and Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA853324F0063_9700_FA853324D0001_9700/
- N0038326CPA12 (definitive contract): $862,734, NAVSUP Weapon Systems Support. Test Set,night Visi. https://www.usaspending.gov/award/CONT_AWD_N0038326CPA12_9700_-NONE-_-NONE-/
- N0038325CP006 (definitive contract): $273,877, NAVSUP Weapon Systems Support. Test Set,night Visi. https://www.usaspending.gov/award/CONT_AWD_N0038325CP006_9700_-NONE-_-NONE-/
- N0038324PP091 (purchase order): $185,530, NAVSUP Weapon Systems Support. Test Set,night Visi. https://www.usaspending.gov/award/CONT_AWD_N0038324PP091_9700_-NONE-_-NONE-/
- FA520924P0119 (purchase order): $168,266, FA5209 374 Cons PK. Hoffman Testers (Anv-126a-001 , ANV-20/20). https://www.usaspending.gov/award/CONT_AWD_FA520924P0119_9700_-NONE-_-NONE-/
- N0016425PJ663 (purchase order): $115,833, NSWC Crane. Repair and Calibration of Test Set. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ663_9700_-NONE-_-NONE-/
- N0016425FJ551 (delivery order): $109,113, NSWC Crane. Repairs and Parts for the Anv-126a-001 Night Vision Test Set. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ551_9700_N0016424DS004_9700/
- 70Z03824PJ0000035 (purchase order): $88,888, Aviation Logistics Center (Alc). Purchase of Night Vision Goggle Test Sets to Be Used by United States Coast Guard.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PJ0000035_7008_-NONE-_-NONE-/
- N0016424FS028 (delivery order): $59,480, NSWC Crane. Repair Test Sets with Additional Parts. https://www.usaspending.gov/award/CONT_AWD_N0016424FS028_9700_N0016424DS004_9700/
- N0016424FS016 (delivery order): $24,087, NSWC Crane. Repair and Calibration of Test Set. https://www.usaspending.gov/award/CONT_AWD_N0016424FS016_9700_N0016424DS004_9700/
- N0016424FS033 (delivery order): $24,087, NSWC Crane. Repair and Calibration of Test Set. https://www.usaspending.gov/award/CONT_AWD_N0016424FS033_9700_N0016424DS004_9700/
- N0016425FJ615 (delivery order): $18,065, NSWC Crane. Repair of Anv-126a-001 Night Vision Test Set, Do 0006. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ615_9700_N0016424DS004_9700/
- 70Z03824PD0000027 (purchase order): $17,684, Aviation Logistics Center (Alc). Evaluate and Calibrate, Leading to Possible Repair, of Anv126a and ANV20/20 Night Vision Device Test Sets.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000027_7008_-NONE-_-NONE-/
- 70Z03824PD0000063 (purchase order): $17,620, Aviation Logistics Center (Alc). Purchase Night Vision Goggle (Nvg) Test Sets to Be Used by U.S. Coast Guard Personnel.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000063_7008_-NONE-_-NONE-/
- FA239624PB116 (purchase order): $11,427, FA2396 USAF AFMC AFRL PZL AFRL Pzle. One (1) LM Variable Night Sky Projector and Ancillary Items in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA239624PB116_9700_-NONE-_-NONE-/
- N0016424FS025 (delivery order): $10,323, NSWC Crane. Test Teardown and Evaluation of Test Sets. https://www.usaspending.gov/award/CONT_AWD_N0016424FS025_9700_N0016424DS004_9700/
- N6833524P0220 (purchase order): $9,210, NAVAIR Warfare CTR Aircraft Div. Photometer/Colorimetere LS-65-8D Rev B. https://www.usaspending.gov/award/CONT_AWD_N6833524P0220_9700_-NONE-_-NONE-/
- N0016420PJ047 (purchase order): $7,770, NSWC Crane. Exercise Option for Calibration Services. https://www.usaspending.gov/award/CONT_AWD_N0016420PJ047_9700_-NONE-_-NONE-/
- N6833525P0135 (purchase order): $4,021, NAVAIR Warfare CTR Aircraft Div. Photopically Corrected Night Sky. https://www.usaspending.gov/award/CONT_AWD_N6833525P0135_9700_-NONE-_-NONE-/
- N6833525P0111 (purchase order): $2,718, NAVAIR Warfare CTR Aircraft Div. Test and Evaluation and Calibration. https://www.usaspending.gov/award/CONT_AWD_N6833525P0111_9700_-NONE-_-NONE-/
- N6833525F0198 (delivery order): $1,380, NAVAIR Warfare CTR Aircraft Div. Teardown, Test and Evaluation. https://www.usaspending.gov/award/CONT_AWD_N6833525F0198_9700_N6833523G0022_9700/
- N6833523P0321 (purchase order): $1,202, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6833523P0321_9700_-NONE-_-NONE-/
- N0016419P0214 (purchase order): $0, NSWC Crane. Calibration of Anv-110ge. https://www.usaspending.gov/award/CONT_AWD_N0016419P0214_9700_-NONE-_-NONE-/
- FA853324D0001: $0, FA8533 AFLCMC Rokb. Night Vision Device Test Equipment Repair and Upgrade. https://www.usaspending.gov/award/CONT_IDV_FA853324D0001_9700/
- N0016424DS004: $0, NSWC Crane. Repair Calibration for Anv-126a-001 Test Set. https://www.usaspending.gov/award/CONT_IDV_N0016424DS004_9700/
- N6833523G0022: $0, NAVAIR Warfare CTR Aircraft Div. Update Block 18A Payment Office.. https://www.usaspending.gov/award/CONT_IDV_N6833523G0022_9700/
- 70Z03823PD0000093 (purchase order): -$3,500, Aviation Logistics Center (Alc). Cancel Line Items 1 and 2 for the Evaluation and Calibration of Two (2) Each ANV20/20 Night Vision Device Test Sets.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PD0000093_7008_-NONE-_-NONE-/
- 70Z02819P7AC12300 (purchase order): -$3,700, Base Miami. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,700 and to Close the Contract. Total Contract Value Is Hereby Decreased from $3,700 to $0. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02819P7AC12300_7008_-NONE-_-NONE-/
- N0016423PJ150 (purchase order): -$11,486, NSWC Crane. Repair Calibration. https://www.usaspending.gov/award/CONT_AWD_N0016423PJ150_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/hoffman-engineering-llc-dskmefbjh4k5.