# Pas MRO Inc.

Canonical: https://abierto.us/vendors/pas-mro-inc-sr9kghfmxhd5

- UEI: SR9KGHFMXHD5
- CAGE: 3LSF6
- Location: Bristow, OK
- Awards in window: 10 (20 transactions), $603,130 obligated, March 5, 2024 to May 15, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $599,275
- Department of the Army: 4 awards, $3,855

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $540,695
- 332991 Ball and Roller Bearing Manufacturing: $62,435

## Competition

- Not Competed: 4 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Remanufacture of Air Launched Cruise Missile (ALCM) Air Cycle Machine (ACM) (FA8119-24-R-0001_RedactJA), $537,240. https://abierto.us/opportunities/fa811924r0001redactja

## Largest awards

- FA811924F0058 (delivery order): $322,344, FA8119 AFSC Pzabc. Repair of Air Cycle Machine. https://www.usaspending.gov/award/CONT_AWD_FA811924F0058_9700_FA811924D0007_9700/
- FA811925F0080 (delivery order): $152,218, FA8119 AFSC Pzabc. Repair of Air Cycle Machine.. https://www.usaspending.gov/award/CONT_AWD_FA811925F0080_9700_FA811924D0007_9700/
- FA820124FG002 (bpa call): $62,435, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment-Bearings. https://www.usaspending.gov/award/CONT_AWD_FA820124FG002_9700_FA822724A0010_9700/
- FA811924F0063 (delivery order): $62,278, FA8119 AFSC Pzabc. Repair of Air Cycle Machine. https://www.usaspending.gov/award/CONT_AWD_FA811924F0063_9700_FA811924D0007_9700/
- 0006 (delivery order): $3,855, W6QK ACC-RSA. Five-Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for the Overhaul of the Stab, Actuator in Support of the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W58RGZ13D0122_9700/
- 0003 (delivery order): $0, W6QK ACC-RSA. Delivery Order for the Overhaul of the Black Hawk Tip Cap.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W58RGZ14D0076_9700/
- 0010 (delivery order): $0, W6QK ACC-RSA. Overhaul of UH-60L Stab, Actuator.. https://www.usaspending.gov/award/CONT_AWD_0010_9700_W58RGZ13D0122_9700/
- FA811924D0007: $0, FA8119 AFSC Pzabc. Air Cycle Machine. https://www.usaspending.gov/award/CONT_IDV_FA811924D0007_9700/
- FA822724A0010: $0, FA8227 AFSC Ol H Pzim. To Proved the 309 Electronic Maintenance Group with Inspection, Cleaning and Lubrication (Greasing) of Existing (Pn 8C7714-35 and 962A953P1) Bearings for B-52 Airborne Generators. https://www.usaspending.gov/award/CONT_IDV_FA822724A0010_9700/
- W58RGZ20D0026: $0, W6QK ACC-RSA. Firm-Fixed Price (Ffp), Five-Year Indefinite Delivery Indefinite Quantity Contract for Overhaul of the Tip Cap in Support of the UH-60 Blackhawk Weapon System.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ20D0026_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pas-mro-inc-sr9kghfmxhd5.