# Marshall of Cambridge Aerospace Limited Canonical: https://abierto.us/vendors/marshall-of-cambridge-aerospace-limited-gchvpjdk8669 - UEI: GCHVPJDK8669 - CAGE: K3784 - Parent: Marshall of Cambridge (Holdings) Limited - Location: Cambridge, GBR - Awards in window: 55 (276 transactions), $84,196,777 obligated, January 4, 2024 to May 29, 2026 ## Awarding agencies - Department of the Navy: 47 awards, $86,368,133 - Defense Logistics Agency: 1 awards, -$5,375 - Defense Contract Management Agency: 7 awards, -$2,165,980 ## Industries - 488190 Other Support Activities for Air Transportation: $84,579,105 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $77,612 - 332510 Hardware Manufacturing: -$5,375 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$454,564 ## Competition - Full and Open Competition: 51 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - N6264926F0022 (delivery order): $10,280,970, NAVSUP FLT Log CTR Yokosuka. Center Wing Box Replacement of Buno 170000. https://www.usaspending.gov/award/CONT_AWD_N6264926F0022_9700_N6264920D0014_9700/ - N6264924F0733 (delivery order): $8,233,710, NAVSUP FLT Log CTR Yokosuka. KC-130J Pmi - Year 5 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0733_9700_N6264920D0014_9700/ - N6264925FC022 (delivery order): $8,197,000, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) -For Buno 165736. https://www.usaspending.gov/award/CONT_AWD_N6264925FC022_9700_N6264920D0014_9700/ - N6264926FC005 (delivery order): $8,031,250, NAVSUP FLT Log CTR Yokosuka. KC130J Buno 165738 Pmi. https://www.usaspending.gov/award/CONT_AWD_N6264926FC005_9700_N6264920D0014_9700/ - N6264925FC021 (delivery order): $6,706,625, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) for Buno 168069.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC021_9700_N6264920D0014_9700/ - N6264924F0568 (delivery order): $6,665,251, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) for Buno 165739.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0568_9700_N6264920D0014_9700/ - N6264926FC001 (delivery order): $6,456,500, NAVSUP FLT Log CTR Yokosuka. Depot Work Request Planned Maintenance Interval (Pmi) - Buno 170000. https://www.usaspending.gov/award/CONT_AWD_N6264926FC001_9700_N6264920D0014_9700/ - N6264925FC005 (delivery order): $6,296,822, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) for Buno 168067.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC005_9700_N6264920D0014_9700/ - N6264924F0412 (delivery order): $6,119,693, NAVSUP FLT Log CTR Yokosuka. Execute Planned Maintenance Interval (Pmi) on One (1) Kc- 130J Buno 166472.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0412_9700_N6264920D0014_9700/ - N6264925FC012 (delivery order): $5,778,750, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) for Buno 166764.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC012_9700_N6264920D0014_9700/ - N6264924F0318 (delivery order): $4,582,905, NAVSUP FLT Log CTR Yokosuka. KC-130J Pmi - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0318_9700_N6264920D0014_9700/ - N6264924F0037 (delivery order): $1,535,138, NAVSUP FLT Log CTR Yokosuka. KC-130J Pmi - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0037_9700_N6264920D0014_9700/ - N6264925FC010 (delivery order): $1,332,818, NAVSUP FLT Log CTR Yokosuka. KC130 J Minor Depot Inspection (Mdi) for Buno 167983.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC010_9700_N6264920D0014_9700/ - N6264925FC014 (delivery order): $964,742, NAVSUP FLT Log CTR Yokosuka. KC130 J Minor Depot Inspection (Mdi) for Buno 165735.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC014_9700_N6264920D0014_9700/ - N6264924F0330 (delivery order): $886,020, NAVSUP FLT Log CTR Yokosuka. Customer Service - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0330_9700_N6264920D0014_9700/ - N6264926FC002 (delivery order): $793,625, NAVSUP FLT Log CTR Yokosuka. KC130J Buno 165738 Mdi. https://www.usaspending.gov/award/CONT_AWD_N6264926FC002_9700_N6264920D0014_9700/ - N6264926FC003 (delivery order): $793,625, NAVSUP FLT Log CTR Yokosuka. KC130J Buno 166763 Mdi. https://www.usaspending.gov/award/CONT_AWD_N6264926FC003_9700_N6264920D0014_9700/ - N6264924F0534 (delivery order): $624,854, NAVSUP FLT Log CTR Yokosuka. Minor Depot Inspection for KC130J Buno 167109.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0534_9700_N6264920D0014_9700/ - N6264924F0329 (delivery order): $562,886, NAVSUP FLT Log CTR Yokosuka. KC130J Minor Depot Inspection Buno 167924. https://www.usaspending.gov/award/CONT_AWD_N6264924F0329_9700_N6264920D0014_9700/ - N6264925FC020 (delivery order): $532,515, NAVSUP FLT Log CTR Yokosuka. KC130J Minor Depot Inspection (Mdi) for Buno 170274. https://www.usaspending.gov/award/CONT_AWD_N6264925FC020_9700_N6264920D0014_9700/ - N6264925FC016 (delivery order): $481,235, NAVSUP FLT Log CTR Yokosuka. KC130J Minor Depot Inspection (Mdi) for Buno 170280.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC016_9700_N6264920D0014_9700/ - N6264925FC011 (delivery order): $463,141, NAVSUP FLT Log CTR Yokosuka. KC130J Minor Depot Inspection (Mdi) for Buno 170278. https://www.usaspending.gov/award/CONT_AWD_N6264925FC011_9700_N6264920D0014_9700/ - N6264925FC004 (delivery order): $380,405, NAVSUP FLT Log CTR Yokosuka. KC130J Minor Depot Inspection on Buno 168075.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC004_9700_N6264920D0014_9700/ - N6264924F0507 (delivery order): $245,796, NAVSUP FLT Log CTR Yokosuka. In-Service Repairs for KC130J Buno 170038. https://www.usaspending.gov/award/CONT_AWD_N6264924F0507_9700_N6264920D0014_9700/ - N6264925FC023 (delivery order): $195,000, NAVSUP FLT Log CTR Yokosuka. In-Service Repairs and Customer Service Request- Option Year 1 for 165736. https://www.usaspending.gov/award/CONT_AWD_N6264925FC023_9700_N6264920D0014_9700/ - N6264924F0382 (delivery order): $110,397, NAVSUP FLT Log CTR Yokosuka. O&a - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0382_9700_N6264920D0014_9700/ - N0042124P0415 (purchase order): $77,612, Naval Air Warfare Center Air Div. FY24 APN5 CWB Storage & Inspection. https://www.usaspending.gov/award/CONT_AWD_N0042124P0415_9700_-NONE-_-NONE-/ - N6264925FC013 (delivery order): $49,500, NAVSUP FLT Log CTR Yokosuka. Customer Service Work Request on Slin 4003AC for KC130J Mdi Buno 167983.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC013_9700_N6264920D0014_9700/ - N6264924F0049 (delivery order): $43,757, NAVSUP FLT Log CTR Yokosuka. Funding Modification Increase Funds on Clin 3003AA by $37,500.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0049_9700_N6264920D0014_9700/ - N6264925FC018 (delivery order): $25,000, NAVSUP FLT Log CTR Yokosuka. Customer Service Work Request on Slin 5003AC for KC130J Mdi Buno 170274. https://www.usaspending.gov/award/CONT_AWD_N6264925FC018_9700_N6264920D0014_9700/ - N6264925FC006 (delivery order): $4,500, NAVSUP FLT Log CTR Yokosuka. Customer Service Request (Csr) for KC-130J Minor Depot Inspection (Mdi) for Buno 168075.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC006_9700_N6264920D0014_9700/ - N0038325PT148 (purchase order): $3,786, NAVSUP Weapon Systems Support. Plug, Interspace. https://www.usaspending.gov/award/CONT_AWD_N0038325PT148_9700_-NONE-_-NONE-/ - N6264924F0621 (delivery order): $3,750, NAVSUP FLT Log CTR Yokosuka. Additional Maintenance Requirements Discrepancies Revealed During the Mdi Under T.O. N6264924F0534 Dated 15 May 2024.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0621_9700_N6264920D0014_9700/ - N6264925FC007 (delivery order): $3,375, NAVSUP FLT Log CTR Yokosuka. Squadron Customer Service Work Request for KC130J Buno 165735 on Clin 4003AC for $25,000.00.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC007_9700_N6264920D0014_9700/ - N6264925FC017 (delivery order): $625, NAVSUP FLT Log CTR Yokosuka. The Reason for This Modification Is to Add CSR Funding to KC130J Buno 170280.. https://www.usaspending.gov/award/CONT_AWD_N6264925FC017_9700_N6264920D0014_9700/ - N6264924F0192 (delivery order): $0, DCMA Europe. Customer Service - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0192_9700_N6264920D0014_9700/ - N6264924F0309 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. KC130 J Minor Depot Inspection (Mdi) for Buno 165809.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0309_9700_N6264920D0014_9700/ - N6264924F0496 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. KC-130J Buno 168066 Planned Maintenance Interval (Pmi).. https://www.usaspending.gov/award/CONT_AWD_N6264924F0496_9700_N6264920D0014_9700/ - N6264924F0640 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. KC-130J Planned Maintenance Interval (Pmi) for Buno 166513.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0640_9700_N6264920D0014_9700/ - N6264925FC015 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. Customer Service Work Request on Slin 4003AC for KC130J Mdi Buno 170278. https://www.usaspending.gov/award/CONT_AWD_N6264925FC015_9700_N6264920D0014_9700/ - N0038322GZS01: $0, NAVSUP Weapon Systems Support. Airframe Structural Components. https://www.usaspending.gov/award/CONT_IDV_N0038322GZS01_9700/ - N6264920D0014: $0, NAVSUP FLT Log CTR Yokosuka. Change Order for KC130J Planned Maintenance Interval Multiple Award Contract (Mac) Specification Modification in Accordance with Performance Work Statement Dated 13 October 2023.. https://www.usaspending.gov/award/CONT_IDV_N6264920D0014_9700/ - SPE7L124P1869 (purchase order): -$5,375, DLA Land and Maritime. 8510327230!. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P1869_9700_-NONE-_-NONE-/ - N6264924F0097 (delivery order): -$39,413, DCMA Europe. KC130J Buno 166473 Special Rework for Aircraft Planned Maintenance Interval (Pmi).. https://www.usaspending.gov/award/CONT_AWD_N6264924F0097_9700_N6264920D0014_9700/ - N6264924F0205 (delivery order): -$40,250, DCMA Europe. Customer Service - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0205_9700_N6264920D0014_9700/ - N6264924F0116 (delivery order): -$51,202, NAVSUP FLT Log CTR Yokosuka. Funding Modification to Increase Clin 3004.. https://www.usaspending.gov/award/CONT_AWD_N6264924F0116_9700_N6264920D0014_9700/ - N6264924F0077 (delivery order): -$66,133, DCMA Europe. Customer Service - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0077_9700_N6264920D0014_9700/ - N6264924F0076 (delivery order): -$96,911, DCMA Europe. Full Supply Support - Year 4 Base. https://www.usaspending.gov/award/CONT_AWD_N6264924F0076_9700_N6264920D0014_9700/ - N6264923F0573 (delivery order): -$100,000, NAVSUP FLT Log CTR Yokosuka. Cancellation for the to N6264923F0573.. https://www.usaspending.gov/award/CONT_AWD_N6264923F0573_9700_N6264920D0014_9700/ - N6264923F0723 (delivery order): -$100,000, NAVSUP FLT Log CTR Yokosuka. Cancellation for the to N6264923F0723 Mdi.. https://www.usaspending.gov/award/CONT_AWD_N6264923F0723_9700_N6264920D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marshall-of-cambridge-aerospace-limited-gchvpjdk8669.