# Hughes Ventures, Inc.

Canonical: https://abierto.us/vendors/hughes-ventures-inc-ywjap4587ah9

- UEI: YWJAP4587AH9
- CAGE: 6T1R5
- Location: Garland, TX
- Awards in window: 14 (29 transactions), $362,151 obligated, January 23, 2024 to June 8, 2026

## Awarding agencies

- Defense Logistics Agency: 6 awards, $232,390
- Department of the Air Force: 6 awards, $117,365
- Department of the Army: 1 awards, $12,396
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333912 Air and Gas Compressor Manufacturing: $207,806
- 336112 Manufacturing: $107,302
- 339999 All Other Miscellaneous Manufacturing: $22,458
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $17,978
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $6,607

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FOD RAZOR SWEEPER (SPE4A625T81J6), $89,060. https://abierto.us/opportunities/spe4a625t81j6
- FOD RAZOR SWEEPER (SPE4A624T01JH), $98,955. https://abierto.us/opportunities/spe4a624t01jh

## Largest awards

- SPE4A624PN421 (purchase order): $98,955, DLA Aviation. 8510921529!FOD Razor Sweeper. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PN421_9700_-NONE-_-NONE-/
- SPE4A625PY811 (purchase order): $89,060, DLA Aviation. 8511482907!FOD Razor Sweeper. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PY811_9700_-NONE-_-NONE-/
- FA282324F0306 (delivery order): $26,525, FA2823 Aftc Pzio. FOD-RAZOR Tow Behind Airport Runway Sweeper Iaw Technical Requirements Document Dated 28 July 2024. https://www.usaspending.gov/award/CONT_AWD_FA282324F0306_9700_GS30F014GA_4732/
- FA309924FG049 (delivery order): $25,519, FA3099 47 Conf CC. Purchase of Fod Sweeper Mats. https://www.usaspending.gov/award/CONT_AWD_FA309924FG049_9700_GS30F014GA_4732/
- FA480924P0041 (purchase order): $22,458, FA4809 4TH Cons SQ CC. Foreign Object Debris (Fod) Mat Sweeper. https://www.usaspending.gov/award/CONT_AWD_FA480924P0041_9700_-NONE-_-NONE-/
- SPE8EF25V0247 (purchase order): $17,978, DLA Troop Support. 8511122074!razor Sweeper Packa. https://www.usaspending.gov/award/CONT_AWD_SPE8EF25V0247_9700_-NONE-_-NONE-/
- FA520525FG024 (delivery order): $16,286, FA5205 35 Cons PK. Road Clearing, Cleaning, and Marking Equipment. https://www.usaspending.gov/award/CONT_AWD_FA520525FG024_9700_GS30F014GA_4732/
- FA524025FG005 (delivery order): $13,535, FA5240 36 Cons LGC. Miscellaneous Special Industry Machinery. https://www.usaspending.gov/award/CONT_AWD_FA524025FG005_9700_GS30F014GA_4732/
- FA480925FG029 (delivery order): $13,042, FA4809 4TH Cons SQ CC. Road Clearing, Cleaning, and Marking Equipment. https://www.usaspending.gov/award/CONT_AWD_FA480925FG029_9700_GS30F014GA_4732/
- W50S7W24FA001 (delivery order): $12,396, W7M7 Uspfo Activity Inang 122. This Contractor Is for the Procurement of 2 Fod Sweepers to Be Used on the Flightline by Maintenance Troops.. https://www.usaspending.gov/award/CONT_AWD_W50S7W24FA001_9700_GS30F014GA_4732/
- SPE4A625P4214 (purchase order): $9,896, DLA Aviation. 8510995733!FOD Razor Sweeper. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P4214_9700_-NONE-_-NONE-/
- SPE4A625PN904 (purchase order): $9,896, DLA Aviation. 8511318282!FOD Razor Sweeper. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PN904_9700_-NONE-_-NONE-/
- SPE8EE24P0778 (purchase order): $6,607, DLA Troop Support. 8510787818!sweeper,magnet,self. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0778_9700_-NONE-_-NONE-/
- GS30F014GA: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS30F014GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hughes-ventures-inc-ywjap4587ah9.