# Hornet Acquisitionco, LLC

Canonical: https://abierto.us/vendors/hornet-acquisitionco-llc-dp6vfummtjc8

- UEI: DP6VFUMMTJC8
- CAGE: 3HRL4
- Parent: Cooper Machinery Services LLC
- Location: Anaheim, CA
- Awards in window: 6 (10 transactions), $3,879,505 obligated, June 26, 2026 to August 26, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $3,777,818
- Federal Bureau of Investigation: 1 awards, $101,687

## Industries

- 488190 Other Support Activities for Air Transportation: $2,622,396
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,257,109

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- HOIST,INTERNAL,RESC (SPRPA126RXB43), $1,752,192. https://abierto.us/opportunities/sprpa126rxb43
- CABLE ASSEMBLY,SPEC (SPE4A626T13Z4), $59,232. https://abierto.us/opportunities/spe4a626t13z4
- Bearing (70Z03826FR0000098), $74,970. https://abierto.us/opportunities/70z03826fr0000098

## Largest awards

- 70Z03826FR0000112 (delivery order): $1,763,330, Aviation Logistics Center (Alc). Overhaul of Multiple Rescue Hoist Assemblies Used on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000112_7008_70Z03826DJ0000005_7008/
- 70Z03826FR0000116 (delivery order): $1,080,452, Aviation Logistics Center (Alc). Purchase of Rescue Hoist Assemblies for Use on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000116_7008_70Z03824DJ0000007_7008/
- 70Z03826FR0000034 (delivery order): $703,640, Aviation Logistics Center (Alc). Modification P00001 Effective 08/03/2026. Li 1, 2, 7 & 10 Changed from Minor Repair to Overhaul and Over and Above Pricing.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000034_7008_70Z03826DJ0000005_7008/
- 70Z03826FR0000007 (delivery order): $155,426, Aviation Logistics Center (Alc). Modification P00003 Effective 08/03/2026. Increase Pricing for Li 5 Due to Over and Above Request.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000007_7008_70Z03826DJ0000005_7008/
- 15F06726F0001064 (bpa call): $101,687, FBI-JEH. UH60M Hoist Repair Onboard System. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001064_1549_15F06726A0000600_1549/
- 70Z03826FR0000098 (delivery order): $74,970, Aviation Logistics Center (Alc). Purchase of the Bearing to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000098_7008_SPE4A124G0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hornet-acquisitionco-llc-dp6vfummtjc8.