# Miraj Corp. Canonical: https://abierto.us/vendors/miraj-corp-n9kvnnk42fe5 - UEI: N9KVNNK42FE5 - CAGE: 18783 - Location: Hasbrouck Heights, NJ - Awards in window: 38 (49 transactions), $1,325,884 obligated, January 7, 2025 to September 10, 2026 ## Awarding agencies - U.S. Coast Guard: 12 awards, $1,215,210 - Defense Logistics Agency: 26 awards, $110,674 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,215,210 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $72,634 - 335991 Carbon and Graphite Product Manufacturing: $38,040 ## Competition - Competed Under SAP: 31 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 3 awards ## Solicitations won - BRUSH,ELECTRICAL CONTACT (SPE4A726T661J), $77,476. https://abierto.us/opportunities/spe4a726t661j - BRUSH,ELECTRICAL CO (SPE4A626R0118), $1,065,406. https://abierto.us/opportunities/spe4a626r0118 - QAD FLANGE ADAPTER (70Z03826QL0000011). https://abierto.us/opportunities/70z03826ql0000011 - MH-65 ASSEMBLY FLANGE (70Z03825QB0000135). https://abierto.us/opportunities/70z03825qb0000135 - MH-65 COMMUTATOR BEARING (70Z03825QB0000116), $47,198. https://abierto.us/opportunities/70z03825qb0000116 - MH-65 PARTS (70Z03825QB0000045), $233,885. https://abierto.us/opportunities/70z03825qb0000045 - MH-65 Spare Parts (70Z03825QB0000035), $99,145. https://abierto.us/opportunities/70z03825qb0000035 ## Largest awards - 70Z03826FF0000583 (delivery order): $353,208, Aviation Logistics Center (Alc). Procurement of Various Spares for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000583_7008_70Z03826DB0000027_7008/ - 70Z03825PF0000249 (purchase order): $233,885, Aviation Logistics Center (Alc). Procurement of Assembly Flange 230 for Use of MH65 Aircrafts.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000249_7008_-NONE-_-NONE-/ - SPE4A625F2756 (delivery order): $215,992, DLA Aviation. 8511017522!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F2756_9700_SPE4A622D0215_9700/ - SPE4A625F4058 (delivery order): $215,992, DLA Aviation. 8511071690!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F4058_9700_SPE4A622D0215_9700/ - SPE4A624F049B (delivery order): $207,711, DLA Aviation. 8510567284!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F049B_9700_SPE4A622D0215_9700/ - 70Z03825PF0000112 (purchase order): $177,572, Aviation Logistics Center (Alc). Procurement of 10 Ea of Terminal Block for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000112_7008_-NONE-_-NONE-/ - 70Z03826FF0000621 (delivery order): $165,642, Aviation Logistics Center (Alc). Procurement of Brush for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FF0000621_7008_70Z03826DB0000027_7008/ - 70Z03825PF0000124 (purchase order): $155,778, Aviation Logistics Center (Alc). Procurement of 40 Ea of Drive Flange for Use on the MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000124_7008_-NONE-_-NONE-/ - 70Z03824PF0000227 (purchase order): $151,733, Aviation Logistics Center (Alc). Procurement of Spare Frames, Unfinished for Use on the MH65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000227_7008_-NONE-_-NONE-/ - 70Z03824PF0000397 (purchase order): $144,803, Aviation Logistics Center (Alc). Procurement of Armature for the Use of the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000397_7008_-NONE-_-NONE-/ - SPE4A724F6747 (delivery order): $130,500, DLA Aviation. 8510544748!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F6747_9700_SPE4A619D6831_9700/ - 70Z03824PF0000754 (purchase order): $116,384, Aviation Logistics Center (Alc). Procurement of Spare Drive Flanges for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000754_7008_-NONE-_-NONE-/ - 70Z03825PF0000616 (purchase order): $94,539, Aviation Logistics Center (Alc). Procurement of 2EA Assembly Flange 230 for Use of MH65 Aircrafts.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000616_7008_-NONE-_-NONE-/ - 70Z03824PF0000745 (purchase order): $77,889, Aviation Logistics Center (Alc). Procurement of Drive Flange for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000745_7008_-NONE-_-NONE-/ - 70Z03824PF0000752 (purchase order): $77,192, Aviation Logistics Center (Alc). Procurement of Screw for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000752_7008_-NONE-_-NONE-/ - 70Z03826PA0000038 (purchase order): $63,922, Aviation Logistics Center (Alc). Purhase Qad Flange Adapter. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000038_7008_-NONE-_-NONE-/ - 70Z03824PA0000474 (purchase order): $50,026, Aviation Logistics Center (Alc). Purchase Order of Qad Flange Adapter'S to Be Used on USCG HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000474_7008_-NONE-_-NONE-/ - 70Z03825PF0000200 (purchase order): $49,573, Aviation Logistics Center (Alc). Procurement of Spare Frame Unfinished for Use on MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000200_7008_-NONE-_-NONE-/ - 70Z03825PF0000539 (purchase order): $47,198, Aviation Logistics Center (Alc). Procurement of 5EA Commutator Bearing for Use of MH65 Aircrafts. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000539_7008_-NONE-_-NONE-/ - SPE4A624F027Y (delivery order): $40,182, DLA Aviation. 8510544816!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F027Y_9700_SPE4A619D5671_9700/ - SPE4A625F3538 (delivery order): $34,680, DLA Aviation. 8511054567!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F3538_9700_SPE4A623D5386_9700/ - SPE4A624F6108 (delivery order): $30,730, DLA Aviation. 8510365371!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F6108_9700_SPE4A623D5386_9700/ - SPE4A625F244E (delivery order): $26,400, DLA Aviation. 8511505174!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F244E_9700_SPE4A623D5328_9700/ - SPE4A624F422N (delivery order): $24,790, DLA Aviation. 8510890029!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F422N_9700_SPE4A623D5328_9700/ - SPE4A625F4171 (delivery order): $24,790, DLA Aviation. 8511071967!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F4171_9700_SPE4A623D5328_9700/ - SPE4A624F201V (delivery order): $23,320, DLA Aviation. 8510698017!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F201V_9700_SPE4A621D5613_9700/ - SPE4A624F370H (delivery order): $21,277, DLA Aviation. 8510830164!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F370H_9700_SPE4A623D5386_9700/ - 70Z03825PF0000038 (purchase order): $19,463, Aviation Logistics Center (Alc). Procurement of 10 Ea Cover Assy for Use on the MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000038_7008_-NONE-_-NONE-/ - SPE4A625F2306 (delivery order): $17,630, DLA Aviation. 8511016032!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F2306_9700_SPE4A621D5613_9700/ - SPE4A625F5592 (delivery order): $16,324, DLA Aviation. 8511126061!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F5592_9700_SPE4A621D5613_9700/ - SPE4A624F9774 (delivery order): $15,852, DLA Aviation. 8510513364!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F9774_9700_SPE4A621D5613_9700/ - SPE4A624F7381 (delivery order): $13,768, DLA Aviation. 8510414782!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F7381_9700_SPE4A623D5570_9700/ - 70Z03824PF0000633 (purchase order): $13,650, Aviation Logistics Center (Alc). Procurement of Screw for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000633_7008_-NONE-_-NONE-/ - SPE4A625V7079 (purchase order): $11,934, DLA Aviation. 8511125153!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V7079_9700_-NONE-_-NONE-/ - 70Z03824PF0000842 (purchase order): $11,678, Aviation Logistics Center (Alc). Procurement of Spare Cover Assy for Use on the MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PF0000842_7008_-NONE-_-NONE-/ - SPE4A625PF990 (purchase order): $11,640, DLA Aviation. 8511193753!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PF990_9700_-NONE-_-NONE-/ - SPE4A624F126Q (delivery order): $11,627, DLA Aviation. 8510641406!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F126Q_9700_SPE4A623D5328_9700/ - SPE4A625F2456 (delivery order): $11,627, DLA Aviation. 8511016514!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F2456_9700_SPE4A623D5328_9700/ - 70Z03825PF0000563 (purchase order): $10,388, Aviation Logistics Center (Alc). Procurement of Bearing Flange to Be Used on MH-65 Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0000563_7008_-NONE-_-NONE-/ - SPE4A625F8770 (delivery order): $8,034, DLA Aviation. 8511266355!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F8770_9700_SPE4A621D5804_9700/ - SPE4A625F048L (delivery order): $6,707, DLA Aviation. 8511331938!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F048L_9700_SPE4A623D5B21_9700/ - SPE4A625F6376 (delivery order): $6,707, DLA Aviation. 8511149360!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F6376_9700_SPE4A623D5B21_9700/ - SPE4A625F7344 (delivery order): $6,707, DLA Aviation. 8511192285!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F7344_9700_SPE4A623D5B21_9700/ - SPE4A625F9618 (delivery order): $6,707, DLA Aviation. 8511273033!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F9618_9700_SPE4A623D5B21_9700/ - SPE4A626F0464 (delivery order): $6,186, DLA Aviation. 8511699314!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F0464_9700_SPE4A621D5804_9700/ - SPE4A624V9156 (purchase order): $6,118, DLA Aviation. 8510456578!brush,electrical Co. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V9156_9700_-NONE-_-NONE-/ - SPE4A626F0350 (delivery order): $5,800, DLA Aviation. 8511691417!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F0350_9700_SPE4A621D5804_9700/ - SPE4A625F023Y (delivery order): $5,781, DLA Aviation. 8511321186!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F023Y_9700_SPE4A621D5804_9700/ - SPE4A625F1189 (delivery order): $4,736, DLA Aviation. 8510961871!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F1189_9700_SPE4A621D5804_9700/ - SPE4A625F2766 (delivery order): $4,655, DLA Aviation. 8511017580!brush,electrical Contact. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F2766_9700_SPE4A621D5804_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miraj-corp-n9kvnnk42fe5.