# M1 Support Services, L.P. Canonical: https://abierto.us/vendors/m1-support-services-l-p-pnafhatw8bd7 - UEI: PNAFHATW8BD7 - CAGE: 3KXK1 - Location: Denton, TX - Awards in window: 31 (414 transactions), $2,225,902,296 obligated, January 8, 2024 to July 3, 2026 ## Awarding agencies - Department of the Army: 1 awards, $1,422,591,411 - Department of the Air Force: 25 awards, $803,308,385 - Federal Acquisition Service: 3 awards, $2,500 - Department of the Navy: 1 awards, $0 - Department of State: 1 awards, $0 ## Industries - 488190 Other Support Activities for Air Transportation: $2,055,695,359 - 336411 Aircraft Manufacturing: $170,155,585 - 811219 Other Services (except Public Administration): $48,851 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 221310 Water Supply and Irrigation Systems: $0 - 488999 All Other Support Activities for Transportation: $0 ## Competition - Full and Open Competition: 30 awards ## Largest awards - W9124G17C0104 (definitive contract): $1,422,591,411, W6QK ACC-RSA. Aircraft Maintenance - Army & Air Force. https://www.usaspending.gov/award/CONT_AWD_W9124G17C0104_9700_-NONE-_-NONE-/ - FA300223F0050 (delivery order): $174,856,624, FA3020 82 Cons LGC. Sheppard Ac Maint Services Aces Mac IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA300223F0050_9700_FA300220D0015_9700/ - FA300223F0071 (delivery order): $165,351,938, FA3022 14 Cons Lgca. Aircraft Maintenance Services and Support Services at Columbus Air Force Base, MS. https://www.usaspending.gov/award/CONT_AWD_FA300223F0071_9700_FA300220D0015_9700/ - FA489021C0002 (definitive contract): $125,837,785, FA4890 HQ ACC Amic. Nellis Air Force Base Backshop Aircraft Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA489021C0002_9700_-NONE-_-NONE-/ - FA810824F0018 (delivery order): $84,485,947, FA8108 AFSC Pzie. Contract Field Team VFA-122, NAS Lemoore, Ca. https://www.usaspending.gov/award/CONT_AWD_FA810824F0018_9700_FA810817D0015_9700/ - FA489026F0010 (delivery order): $64,154,467, FA4890 HQ ACC Amic. Aircraft Maintenance Support for 167 A-10, F-15E, F-16, F-22 and F-35 Aircraft, Including Contractor Operation of One F-16 Amu Supporting Operation, Test and Evaluation; Operation of All 57 MXG Maintenance Backshops; and Logistics and Supply Support.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0010_9700_FA300220D0015_9700/ - FA489016C0012 (definitive contract): $60,006,088, FA4890 HQ ACC Amic. Aircraft Maintenance Program Management for Organizational and Intermediate Maintenance in Support of T-38 Operations.. https://www.usaspending.gov/award/CONT_AWD_FA489016C0012_9700_-NONE-_-NONE-/ - FA810825FB001 (delivery order): $49,206,931, FA8108 AFSC Pzie. Commander Naval Air Forces Pacific (Cnap) Fleet Replacement Squadrons (Frs) Flight Line, Corrosion Control, Tool Room and O Level Maintenance. (Helicopter Maritime Strike - 41 (HSM-41) - San Diego, Ca). https://www.usaspending.gov/award/CONT_AWD_FA810825FB001_9700_FA810817D0015_9700/ - FA810824F0013 (delivery order): $37,281,695, FA8108 AFSC Pzie. O-Level Maintenance Support of E-2, C-2A Aircraft Within VAW-120 Squadron in Norfolk, Va.. https://www.usaspending.gov/award/CONT_AWD_FA810824F0013_9700_FA810817D0015_9700/ - FA300222F0105 (delivery order): $28,768,686, FA3020 82 Cons LGC. Trainer Maintenance Services, 82D TRW at Sheppard Afb, Wichita Falls, Tx, and 359TH TRS Detachment at NAS Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_FA300222F0105_9700_FA300220D0015_9700/ - FA489026F0002 (delivery order): $14,984,153, FA4890 HQ ACC Amic. The T-38 Amp Contract Provides for the Sustainment of 62 T-38a/At-38b/T-38c Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0002_9700_FA300220D0015_9700/ - FA489016C0005 (definitive contract): $940,552, FA4890 HQ ACC Amic. Provide Backshop and Flightline Maintenance for Over 170 Fighter Aircraft at Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA489016C0005_9700_-NONE-_-NONE-/ - FA300215C0006 (definitive contract): $48,851, FA3020 82 Cons LGC. Trainer Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA300215C0006_9700_-NONE-_-NONE-/ - 47QRCA25DU220: $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_47QRCA25DU220_4732/ - FA810826FB029 (delivery order): $500, FA8108 AFSC Pzie. CFT Lasr Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA810826FB029_9700_FA810826DB020_9700/ - FA810613C0008 (definitive contract): $0, FA8134 AFLCMC WVV. C-21 CLS Contract. https://www.usaspending.gov/award/CONT_AWD_FA810613C0008_9700_-NONE-_-NONE-/ - FA810817F0056 (delivery order): $0, FA8108 AFSC Pzie. Contract Field Team Support. https://www.usaspending.gov/award/CONT_AWD_FA810817F0056_9700_FA810817D0004_9700/ - 19N10222A0012: $0, U.S. Embassy Abuja. Pool Maintenance. https://www.usaspending.gov/award/CONT_IDV_19N10222A0012_1900/ - 47QFCA22D0125: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0125_4732/ - 47QFCA22D0162: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0162_4732/ - FA300220D0015: $0, FA3002 338 Ess CC. Multiple Award Contract with IDIQ Task Orders for Air Force-Wide Aircraft Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_FA300220D0015_9700/ - FA680021D0003: $0, FA6800 Aficc 767 Esf. See Performance Work Statement. https://www.usaspending.gov/award/CONT_IDV_FA680021D0003_9700/ - FA810817D0004: $0, FA8108 AFSC Pzie. CFT Maintenance Support Services. https://www.usaspending.gov/award/CONT_IDV_FA810817D0004_9700/ - FA810817D0015: $0, FA8108 AFSC Pzie. CFT Maintenance Support Services. https://www.usaspending.gov/award/CONT_IDV_FA810817D0015_9700/ - FA810826DB020: $0, FA8108 AFSC Pzie. CFT Labor Augmentation Support Requirement (Lasr) Mac IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA810826DB020_9700/ - N6134019D1012: $0, Fleet Readiness Center. Exercise Option Clins 5000-5007 and Add Clause FAR 52.204-27. https://www.usaspending.gov/award/CONT_IDV_N6134019D1012_9700/ - FA810819F0015 (delivery order): -$146,786, FA8108 AFSC Pzie. Contract Field Team Support Services. https://www.usaspending.gov/award/CONT_AWD_FA810819F0015_9700_FA810817D0004_9700/ - FA810818F0050 (delivery order): -$240,236, FA8108 AFSC Pzie. Contract Field Team Support. https://www.usaspending.gov/award/CONT_AWD_FA810818F0050_9700_FA810817D0004_9700/ - FA300219F0050 (delivery order): -$419,879, FA3022 14 Cons Lgca. Move $24,671.04 from Slin 304502 to Slin 304304.. https://www.usaspending.gov/award/CONT_AWD_FA300219F0050_9700_N6134019D1012_9700/ - FA810821F0029 (delivery order): -$432,466, FA8108 AFSC Pzie. Organizational, Intermediate, and Depot Level Maintenance Functions to Facilitate Comprehensive Aviation Maintenance in Support of B-1 Maintenance Units at Dyess and Ellsworth Afbs. https://www.usaspending.gov/award/CONT_AWD_FA810821F0029_9700_FA810817D0004_9700/ - FA300216C0006 (definitive contract): -$1,376,467, FA3020 82 Cons LGC. Aircraft Maintenance Services at Sheppard Afb.. https://www.usaspending.gov/award/CONT_AWD_FA300216C0006_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m1-support-services-l-p-pnafhatw8bd7.