# Moog Wolverhampton Limited

Canonical: https://abierto.us/vendors/moog-wolverhampton-limited-guanwkaeunt1

- UEI: GUANWKAEUNT1
- CAGE: K0648
- Location: Wolverhampton, GBR
- Awards in window: 13 (19 transactions), $316,561 obligated, February 3, 2025 to August 6, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $270,617
- Defense Logistics Agency: 3 awards, $45,944
- Department of the Navy: 3 awards, $0

## Industries

- 488190 Other Support Activities for Air Transportation: $228,637
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $54,040
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $33,884
- 314910 Textile Bag and Canvas Mills: $0

## Competition

- Not Competed Under SAP: 8 awards
- Not Competed: 5 awards

## Solicitations won

- REPAIR ACTUATOR-BALL SCREWS (70Z03826PA0000410), $41,000. https://abierto.us/opportunities/70z03826pa0000410
- Repair Actuator-Ballscrews for U.S. Coast Guard Aircraft HC-144 (70Z03826QL0000133), $57,000. https://abierto.us/opportunities/70z03826ql0000133
- OVERHAUL CONVERTER, LIQUID 02 (70Z03826QL0000043), $92,736. https://abierto.us/opportunities/70z03826ql0000043
- ROD,THREADED END (SPE4A524T520F), $33,884. https://abierto.us/opportunities/spe4a524t520f

## Largest awards

- 70Z03826PA0000101 (purchase order): $83,547, Aviation Logistics Center (Alc). Repair of 4 Ea Actuator Ball-Screws for the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000101_7008_-NONE-_-NONE-/
- 70Z03826PA0000309 (purchase order): $61,994, Aviation Logistics Center (Alc). Repair of 3 Ea Actuator-Ballscrews for the HC-144 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000309_7008_-NONE-_-NONE-/
- 70Z03826PA0000410 (purchase order): $41,000, Aviation Logistics Center (Alc). Repair of 2 Actuator Ball Screws HC-144. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000410_7008_-NONE-_-NONE-/
- SPE4A125P2616 (purchase order): $33,884, DLA Aviation. 8511630787!rod,threaded End. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P2616_9700_-NONE-_-NONE-/
- 70Z03823PN0000210 (purchase order): $21,106, Aviation Logistics Center (Alc). Mod P00005: Adding Funds to Clin 1 (P/N: P435A0001-00).. https://www.usaspending.gov/award/CONT_AWD_70Z03823PN0000210_7008_-NONE-_-NONE-/
- 70Z03824PN0000390 (purchase order): $20,990, Aviation Logistics Center (Alc). Mod P00002 Increases Funds for Line Item 2.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000390_7008_-NONE-_-NONE-/
- 70Z03824PN0000410 (purchase order): $20,990, Aviation Logistics Center (Alc). Mod 1 Increases Funds for Line Item 1.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000410_7008_-NONE-_-NONE-/
- 70Z03824PN0000416 (purchase order): $20,990, Aviation Logistics Center (Alc). Mod P00001 Increases Funds for Line Item 1.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000416_7008_-NONE-_-NONE-/
- SPE4A126P0126 (purchase order): $12,060, DLA Aviation. 8511701940!bellows Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A126P0126_9700_-NONE-_-NONE-/
- N0038324FTL00 (delivery order): $0, NAVSUP Weapon Systems Support. Actuator,electro-Me. https://www.usaspending.gov/award/CONT_AWD_N0038324FTL00_9700_N0038322DTL01_9700/
- N0038325FTL00 (delivery order): $0, NAVSUP Weapon Systems Support. Actuator,electro-Me. https://www.usaspending.gov/award/CONT_AWD_N0038325FTL00_9700_N0038322DTL01_9700/
- SPE4A524P8664 (purchase order): $0, DLA Aviation. 8510807203!rod,threaded End. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P8664_9700_-NONE-_-NONE-/
- N0038322DTL01: $0, NAVSUP Weapon Systems Support. LTC. https://www.usaspending.gov/award/CONT_IDV_N0038322DTL01_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/moog-wolverhampton-limited-guanwkaeunt1.