# Kaman Aerospace Corporation

Canonical: https://abierto.us/vendors/kaman-aerospace-corporation-lhb1fzygd6l1

- UEI: LHB1FZYGD6L1
- CAGE: 92059
- Location: Middletown, CT
- Awards in window: 6 (13 transactions), $4,570,061 obligated, January 25, 2024 to March 19, 2026

## Awarding agencies

- Department of the Army: 1 awards, $4,464,088
- Department of the Navy: 3 awards, $105,973
- Department of the Air Force: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $4,464,088
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $90,973
- 334419 Other Electronic Component Manufacturing: $15,000
- 334413 Semiconductor and Related Device Manufacturing: $0

## Competition

- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- EXT MASS MA UNIT (N0038326QDA18). https://abierto.us/opportunities/n0038326qda18
- EXT MASS MA UNIT (N0038323QD119). https://abierto.us/opportunities/n0038323qd119
- Safe and Arming Device (W31P4Q_24_C_0021). https://abierto.us/opportunities/w31p4q24c0021

## Largest awards

- W31P4Q24C0021 (definitive contract): $4,464,088, W6QK ACC-RSA. This Contract Is to Support Hawk to a Building Partner Capacity (Bpc) Partner Nation, Ukraine, a Loa. the Contractors Are Not to Exceed Proposal for CPFF Procurement of Safety and Arming (S&a) Devices for 500 Units in Pws, Dated 21 May 2024.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q24C0021_9700_-NONE-_-NONE-/
- N0038326PDA01 (purchase order): $80,000, NAVSUP Weapon Systems Support. Ext Mass Ma Unit. https://www.usaspending.gov/award/CONT_AWD_N0038326PDA01_9700_-NONE-_-NONE-/
- N0038326PDA11 (purchase order): $15,000, NAVSUP Weapon Systems Support. Ext Mass Ma Unit. https://www.usaspending.gov/award/CONT_AWD_N0038326PDA11_9700_-NONE-_-NONE-/
- N0038323PD020 (purchase order): $10,973, NAVSUP Weapon Systems Support. Interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_N0038323PD020_9700_-NONE-_-NONE-/
- FA821323P0007 (purchase order): $0, FA8213 AFLCMC Ebhk. Refurbishment FMU-152 Test Fuze. https://www.usaspending.gov/award/CONT_AWD_FA821323P0007_9700_-NONE-_-NONE-/
- FA852323P0003 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA852323P0003_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/kaman-aerospace-corporation-lhb1fzygd6l1.