# Lone Star Aerospace, Inc.

Canonical: https://abierto.us/vendors/lone-star-aerospace-inc-s6set38aq2n7

- UEI: S6SET38AQ2N7
- CAGE: 4DBC3
- Location: Addison, TX
- Awards in window: 29 (63 transactions), $14,035,442 obligated, January 1, 2024 to June 8, 2026

## Awarding agencies

- Department of the Navy: 20 awards, $9,057,441
- Department of the Air Force: 5 awards, $5,037,898
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 3 awards, -$59,897

## Industries

- 541330 Engineering Services: $8,997,544
- 541511 Custom Computer Programming Services: $5,038,951
- 332993 Ammunition (except Small Arms) Manufacturing: $1,000
- 541611 Administrative Management and General Management Consulting Services: $0
- 611512 Flight Training: -$2,053

## Competition

- Not Competed: 24 awards
- Full and Open Competition: 5 awards

## Largest awards

- FA300221C0015 (definitive contract): $5,049,855, FA3002 338 Ess CC. Flight Line Training for the KC-46 Pegasus Is Performed by the 97TH Air Mobility Wing (97 Amw) at Altus Afb, Ok.. https://www.usaspending.gov/award/CONT_AWD_FA300221C0015_9700_-NONE-_-NONE-/
- N0042125F0489 (delivery order): $2,034,433, Naval Air Warfare Center Air Div. Pda Labor (Apn). https://www.usaspending.gov/award/CONT_AWD_N0042125F0489_9700_N0042121D0037_9700/
- N0042124F0830 (delivery order): $1,358,242, Naval Air Warfare Center Air Div. Pda Labor, Travel & Material (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0830_9700_N0042121D0037_9700/
- N0042125F0621 (delivery order): $952,648, Naval Air Warfare Center Air Div. Odc (Apn). https://www.usaspending.gov/award/CONT_AWD_N0042125F0621_9700_N0042121D0037_9700/
- N0042125F0557 (delivery order): $724,241, Naval Air Warfare Center Air Div. Pda Labor (Apn). https://www.usaspending.gov/award/CONT_AWD_N0042125F0557_9700_N0042121D0037_9700/
- N0042125F0588 (delivery order): $611,510, Naval Air Warfare Center Air Div. Predictive Analysis Services. https://www.usaspending.gov/award/CONT_AWD_N0042125F0588_9700_N0042121D0037_9700/
- N0042124F0239 (delivery order): $599,266, Naval Air Warfare Center Air Div. Pda Labor (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0239_9700_N0042121D0037_9700/
- N0042124F0551 (delivery order): $595,486, Naval Air Warfare Center Air Div. Pda Labor (Apn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0551_9700_N0042121D0037_9700/
- N0042124F1036 (delivery order): $513,488, Naval Air Warfare Center Air Div. Pda Labor (O&mn) Class Desk Support Order. https://www.usaspending.gov/award/CONT_AWD_N0042124F1036_9700_N0042121D0037_9700/
- N0042126F0220 (delivery order): $445,553, Naval Air Warfare Center Air Div. Pda Labor (Apn). https://www.usaspending.gov/award/CONT_AWD_N0042126F0220_9700_N0042121D0037_9700/
- N0042126F0474 (delivery order): $358,309, Naval Air Warfare Center Air Div. Pda Labor (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042126F0474_9700_N0042121D0037_9700/
- N0042124F0590 (delivery order): $316,065, Naval Air Warfare Center Air Div. Pda Labor (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0590_9700_N0042121D0037_9700/
- N0042124F0574 (delivery order): $301,257, Naval Air Warfare Center Air Div. Pda Labor (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0574_9700_N0042121D0037_9700/
- N0042124F1038 (delivery order): $191,558, Naval Air Warfare Center Air Div. Pda Labor (O&mn) T-6 Pulse Order. https://www.usaspending.gov/award/CONT_AWD_N0042124F1038_9700_N0042121D0037_9700/
- N0042124F0418 (delivery order): $68,307, Naval Air Warfare Center Air Div. Pda Labor (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042124F0418_9700_N0042121D0037_9700/
- FA865625FB121 (delivery order): $1,000, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Enterprise-Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA865625FB121_9700_FA865625DB118_9700/
- N0017821F9188 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9188_9700_N0017821D9188_9700/
- N0042122F1010 (delivery order): $0, Naval Air Warfare Center Air Div. Addition of Payment Clause.. https://www.usaspending.gov/award/CONT_AWD_N0042122F1010_9700_N0042121D0037_9700/
- N0042123F0489 (delivery order): $0, Naval Air Warfare Center Air Div. Add Clause Gtxt.232-0001 Payment Instructions (Navair)(May 2023). https://www.usaspending.gov/award/CONT_AWD_N0042123F0489_9700_N0042121D0037_9700/
- 47QRAA24D00AF: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00AF_4732/
- FA865625DB118: $0, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_IDV_FA865625DB118_9700/
- N0017821D9188: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9188_9700/
- N0042121D0037: $0, Naval Air Warfare Center Air Div. Realign Ceiling and Update Contracting Officer. https://www.usaspending.gov/award/CONT_IDV_N0042121D0037_9700/
- N0042119F0466 (delivery order): -$652, DCMA South. Predictive Decision Analysis Labor(O&mn). https://www.usaspending.gov/award/CONT_AWD_N0042119F0466_9700_N0042116D0012_9700/
- FA302023P0075 (purchase order): -$2,053, FA3020 82 Cons LGC. Skill Attainment Modeling, a Custom-Built Software Application and the Analytics to Support Efficiency of Pilot Training.. https://www.usaspending.gov/award/CONT_AWD_FA302023P0075_9700_-NONE-_-NONE-/
- FA300218C0012 (definitive contract): -$10,904, FA3002 338 Ess CC. 1. Incorporate Revised Executive Decision Model Performance Work Statement Dated 18 December 2020 in to the Contract. 2. Increase the Total Obligated and Overall Contract Value to $1,659,644.40.3. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA300218C0012_9700_-NONE-_-NONE-/
- N0042118F0250 (delivery order): -$12,923, Naval Air Warfare Center Air Div. Deobligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_N0042118F0250_9700_N0042116D0012_9700/
- N0042120F0162 (delivery order): -$15,515, DCMA South. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0042120F0162_9700_N0042116D0012_9700/
- 0014 (delivery order): -$43,730, DCMA South. Business&technical Analysis Services. https://www.usaspending.gov/award/CONT_AWD_0014_9700_N6893612D0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lone-star-aerospace-inc-s6set38aq2n7.
