# Ontic Engineering and Manufacturing, Inc.

Canonical: https://abierto.us/vendors/ontic-engineering-and-manufacturing-inc-ugkchmnp4nd5

- UEI: UGKCHMNP4ND5
- CAGE: 8G4X8
- Location: Creedmoor, NC
- Awards in window: 13 (17 transactions), $432,603 obligated, January 4, 2024 to May 18, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $415,157
- U.S. Coast Guard: 4 awards, $55,922
- Department of the Navy: 2 awards, -$38,475

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $222,831
- 333613 Mechanical Power Transmission Equipment Manufacturing: $151,476
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $33,371
- 332510 Hardware Manufacturing: $22,104
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $2,820
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0
- 488190 Other Support Activities for Air Transportation: $0

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 5 awards
- Not Competed: 3 awards

## Solicitations won

- NUT,FOLLOW UP (SPE4A526T2667), $48,388. https://abierto.us/opportunities/spe4a526t2667
- GUIDE,ACTUATOR,ELEC (SPE4A525T010H), $45,835. https://abierto.us/opportunities/spe4a525t010h
- GEARSHAFT,SPUR (SPE4A526T126L), $151,476. https://abierto.us/opportunities/spe4a526t126l
- NUT,FOLLOW UP (SPE4A525T374V), $33,371. https://abierto.us/opportunities/spe4a525t374v
- C-130 Winch, Aircraft (SPRTA124Q0041), $205,385. https://abierto.us/opportunities/sprta124q0041
- Purchase of Arm, RH, Windshield Bld. for the support of the HC-27J Aircraft (70Z03825QW0000004), $13,438. https://abierto.us/opportunities/70z03825qw0000004
- Purchase of Right-Hand Blade for the HC-27J Aircraft (70Z03824PN0000264), $25,383. https://abierto.us/opportunities/70z03824qw0000070
- Purchase of Blade, LH for the HC-27J Aircraft (70Z03824QW0000031), $17,100. https://abierto.us/opportunities/70z03824qw0000031

## Largest awards

- SPRTA125P0022 (purchase order): $205,385, DLA Aviation at Oklahoma City, Ok. Winch, Receiving. https://www.usaspending.gov/award/CONT_AWD_SPRTA125P0022_9700_-NONE-_-NONE-/
- SPE4A526P5112 (purchase order): $151,476, DLA Aviation. 8512107008!gearshaft,spur. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P5112_9700_-NONE-_-NONE-/
- SPE4A526P2001 (purchase order): $33,371, DLA Aviation. 8511819470!nut,follow Up. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2001_9700_-NONE-_-NONE-/
- 70Z03824PN0000264 (purchase order): $25,383, Aviation Logistics Center (Alc). Procurement of Right Hand Blade for Use on the HC-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000264_7008_-NONE-_-NONE-/
- SPE4A526P0210 (purchase order): $22,104, DLA Aviation. 8511682337!grommet. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P0210_9700_-NONE-_-NONE-/
- 70Z03824PN0000171 (purchase order): $17,100, Aviation Logistics Center (Alc). Purchase of Blade, LH for HC-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000171_7008_-NONE-_-NONE-/
- 70Z03825PN0000076 (purchase order): $13,438, Aviation Logistics Center (Alc). Purchase of Arm, Rh, Windshield BLD for HC-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000076_7008_-NONE-_-NONE-/
- SPE7L325P3145 (purchase order): $2,820, DLA Land and Maritime. 8511228992!gasket. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P3145_9700_-NONE-_-NONE-/
- 70Z03823PN0000186 (purchase order): $0, Aviation Logistics Center (Alc). Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z03823PN0000186_7008_-NONE-_-NONE-/
- N0038323PN102 (purchase order): $0, NAVSUP Weapon Systems Support. Altimeter,servo Con. https://www.usaspending.gov/award/CONT_AWD_N0038323PN102_9700_-NONE-_-NONE-/
- SPE4A523P0101 (purchase order): $0, DLA Aviation. 8509439432!indicator,position. https://www.usaspending.gov/award/CONT_AWD_SPE4A523P0101_9700_-NONE-_-NONE-/
- SPEFA121P0324 (purchase order): $0, DLA Aviation at San Diego. 8508191734!meter Movement. https://www.usaspending.gov/award/CONT_AWD_SPEFA121P0324_9700_-NONE-_-NONE-/
- N0038323PN101 (purchase order): -$38,475, NAVSUP Weapon Systems Support. Altimeter,servo Con. https://www.usaspending.gov/award/CONT_AWD_N0038323PN101_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ontic-engineering-and-manufacturing-inc-ugkchmnp4nd5.