# Learjet Inc.

Canonical: https://abierto.us/vendors/learjet-inc-yvuqcza3mft4

- UEI: YVUQCZA3MFT4
- CAGE: 24210
- Parent: Bombardier Inc.
- Location: Wichita, KS
- Awards in window: 30 (66 transactions), $13,269,404 obligated, January 1, 2024 to July 28, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $10,289,193
- Federal Aviation Administration: 14 awards, $3,627,562
- Federal Acquisition Service: 1 awards, $2,500
- Defense Contract Management Agency: 4 awards, -$649,850

## Industries

- 336411 Aircraft Manufacturing: $7,675,435
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3,812,788
- 488190 Other Support Activities for Air Transportation: $1,292,600
- 336999 All Other Transportation Equipment Manufacturing: $561,313
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: -$75,232

## Competition

- Not Competed: 21 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA229124FB006 (delivery order): $7,402,964, FA2291 AFLCMC C3NK. Battlefield Airborne Communications Node (Bacn) Global 6000 Aircraft. https://www.usaspending.gov/award/CONT_AWD_FA229124FB006_9700_FA872621D0006_9700/
- FA229125CB008 (definitive contract): $2,311,610, FA2291 AFLCMC C3NK. To Install a GEN6 Cockpit ARC-210 Radio on the E-11A Global 6000 Configuration to the Remaining Four (4) Global 6000 Aircraft with the New Supplemental Type Certificate and Amend the Supplemental Type Certificate for the Global XRS Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA229125CB008_9700_-NONE-_-NONE-/
- 6973GH24P05095 (purchase order): $1,096,472, 6973GH Franchise Acquisition SVCS. Aircraft Schedule/Unscheduled MX N47- Global 5000. https://www.usaspending.gov/award/CONT_AWD_6973GH24P05095_6920_-NONE-_-NONE-/
- 6973GH25P01940 (purchase order): $559,178, 6973GH Franchise Acquisition SVCS. Purchase of SB 605-34-021 Equipment. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01940_6920_-NONE-_-NONE-/
- FA813425F5000 (delivery order): $505,463, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA813425F5000_9700_FA813420D0001_9700/
- FA813426FB022 (delivery order): $431,939, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA813426FB022_9700_FA813420D0001_9700/
- 6973GH24P03706 (purchase order): $399,346, 6973GH Franchise Acquisition SVCS. N91 Bird Strike Repair. https://www.usaspending.gov/award/CONT_AWD_6973GH24P03706_6920_-NONE-_-NONE-/
- 6973GH24F00374 (delivery order): $363,466, 6973GH Franchise Acquisition SVCS. Funding Bombardier Technical Publication Revision Services Annual Subscription for the Challenger 601/604/605 and Global 5000 Aircraft Flight Manuals.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00374_6920_6973GH24D00036_6920/
- 6973GH25F00305 (delivery order): $318,796, 6973GH Franchise Acquisition SVCS. Funding for Option Year 1. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00305_6920_6973GH24D00036_6920/
- 6973GH24P02929 (purchase order): $272,471, 6973GH Franchise Acquisition SVCS. Troubleshoot and Repair a LH TR Issue on Aircraft N92.. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02929_6920_-NONE-_-NONE-/
- 6973GH26F00411 (delivery order): $259,738, 6973GH Franchise Acquisition SVCS. Funding Bombardier Technical Publication Revision Services Annual Subscription for the Challenger 605 Aircraft Flight Manuals. Period of Performance 1/1/2026 - 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00411_6920_6973GH24D00036_6920/
- 6973GH24P02837 (purchase order): $161,967, 6973GH Franchise Acquisition SVCS. Repair N95/SN 5827 Nose Landing Gear P/N 604-85002-41. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02837_6920_-NONE-_-NONE-/
- 6973GH26P00744 (purchase order): $110,000, 6973GH Franchise Acquisition SVCS. Elevator Assembly (Rh) for N94. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00744_6920_-NONE-_-NONE-/
- 6973GH25P03380 (purchase order): $63,511, 6973GH Franchise Acquisition SVCS. The LH and RH Control Push Pull Cable Needs to Be Removed and Replaced. Then the Spoiler System Needs to Be Rigged and Ops Checked.. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03380_6920_-NONE-_-NONE-/
- 6973GH24P03424 (purchase order): $17,834, 6973GH Franchise Acquisition SVCS. Engineering Support for Aog N88, Dent at Sta. 320 Lower Skin 4 in Right of Centerline. https://www.usaspending.gov/award/CONT_AWD_6973GH24P03424_6920_-NONE-_-NONE-/
- 6973GH24P04813 (purchase order): $15,091, 6973GH Franchise Acquisition SVCS. Aog N85 LH Ob Wow Switch Damaged Bombardier 15000 NW 37TH CT Opa-Locka, FL 33054 Richard Kanyo Quality Inspector Bombardier Business Aircraft T: +1 954 622 1220 Richard.Kanyo@aero.Bombardier.Com. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04813_6920_-NONE-_-NONE-/
- 47QRCA25DU426: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU426_4732/
- FA813421F5001 (delivery order): $0, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA813421F5001_9700_FA813420D0001_9700/
- FA813422F5001 (delivery order): $0, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA813422F5001_9700_FA813420D0001_9700/
- FA872622F0075 (delivery order): $0, FA8726 AFLCMC HNK C3IN. Battlefield Airborne Communications Node (Bacn). https://www.usaspending.gov/award/CONT_AWD_FA872622F0075_9700_FA872621D0006_9700/
- FA872623F0006 (delivery order): $0, FA2291 AFLCMC C3NK. Global 6000 Bacn 8. https://www.usaspending.gov/award/CONT_AWD_FA872623F0006_9700_FA872621D0006_9700/
- 6973GH24D00036: $0, 6973GH Franchise Acquisition SVCS. Bombardier Technical Publication Revision Services Annual Subscription for the Challenger 601/604/605 and Global 5000 Aircraft Flight Manuals.. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00036_6920/
- FA813420D0001: $0, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract.. https://www.usaspending.gov/award/CONT_IDV_FA813420D0001_9700/
- FA813423F5001 (delivery order): -$122, DCMA Aimo Oklahoma City. C-21A Engineering Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA813423F5001_9700_FA813420D0001_9700/
- 6973GH24P00877 (purchase order): -$10,307, 6973GH Franchise Acquisition SVCS. Aog for TR and Left Window. https://www.usaspending.gov/award/CONT_AWD_6973GH24P00877_6920_-NONE-_-NONE-/
- FA813424F5000 (delivery order): -$153,471, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA813424F5000_9700_FA813420D0001_9700/
- FA813423F5000 (delivery order): -$163,949, DCMA Aimo Oklahoma City. C-21A Engineering Support Services Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA813423F5000_9700_FA813420D0001_9700/
- FA813422F5004 (delivery order): -$179,608, DCMA Aimo Oklahoma City. C-21A Engineering Support Services Contract Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA813422F5004_9700_FA813420D0001_9700/
- FA813420F5001 (delivery order): -$209,312, FA8134 AFLCMC WVV. C-21 Engineering Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_FA813420F5001_9700_FA813420D0001_9700/
- FA813422F5003 (delivery order): -$306,171, DCMA Aimo Oklahoma City. C-21A Engineering Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA813422F5003_9700_FA813420D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/learjet-inc-yvuqcza3mft4.