# Pci Aviation LLC Canonical: https://abierto.us/vendors/pci-aviation-llc-juemp299kdv4 - UEI: JUEMP299KDV4 - CAGE: 7NV00 - Location: Atmore, AL - Awards in window: 56 (166 transactions), $117,587,339 obligated, January 11, 2024 to September 9, 2026 ## Awarding agencies - Federal Acquisition Service: 7 awards, $72,006,421 - Department of the Air Force: 18 awards, $26,466,192 - Department of the Navy: 28 awards, $19,104,985 - Defense Logistics Agency: 1 awards, $9,241 - Missile Defense Agency: 2 awards, $500 ## Industries - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $58,709,419 - 541330 Engineering Services: $18,011,925 - 488190 Other Support Activities for Air Transportation: $15,483,026 - 488119 Other Airport Operations: $7,410,885 - 541511 Custom Computer Programming Services: $4,185,931 - 332510 Hardware Manufacturing: $3,581,062 - 541512 Computer Systems Design Services: $3,048,386 - 541611 Administrative Management and General Management Consulting Services: $2,940,931 - 334519 Other Measuring and Controlling Device Manufacturing: $2,210,985 - 335921 Fiber Optic Cable Manufacturing: $1,192,897 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $485,948 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $287,142 - 331420 Copper Rolling, Drawing, Extruding, and Alloying: $38,303 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 334419 Other Electronic Component Manufacturing: $0 ## Competition - Not Available for Competition: 32 awards - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 5 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - BETTIE, WILMA, TSAS Sets (N6833525R0225), $1,584,922. https://abierto.us/opportunities/n6833525r0225 - Foreign Object Damage (FOD) Mitigation Services (N6833525R0376), $49,422,537. https://abierto.us/opportunities/n6833525r0376 - Engineering Investigation Systems (FA850425CB002), $13,030,774. https://abierto.us/opportunities/fa850425cb002 - Official Request For Proposal (RFP) for Consolidated Automated Support System (CASS) Family of Testers (FoT) in Support of the F-35 Depot and the Engine Test Instrument (ETI) modernization program (47QSWC25D0002), $56,523,671. https://abierto.us/opportunities/47qswc25d0002 - C-130 Aircraft Engineering Support (JAFA850425CB001). https://abierto.us/opportunities/jafa850425cb001 - MQ-4C BAR and BETTIE Cable Sets (N6833524R0108), $428,652. https://abierto.us/opportunities/n6833524r0108 - Engine Test Instrument (ETI) Throttle (N6833523R0057), $794,929. https://abierto.us/opportunities/n6833523r0057 ## Largest awards - 47QSWC25F0029 (delivery order): $33,712,538, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 1 Cass Fot Products. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0029_4732_47QSWC25D0002_4732/ - 47QFRA23C0005 (definitive contract): $15,483,026, GSA FAS Aas Region 8. USMC 2ND Maw KC130 Maintenance. https://www.usaspending.gov/award/CONT_AWD_47QFRA23C0005_4732_-NONE-_-NONE-/ - 47QSWC25F0167 (delivery order): $13,667,575, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 4 Cass Fot Products. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0167_4732_47QSWC25D0002_4732/ - 47QSWC26F0057 (delivery order): $5,010,604, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 5 Cass Fot Products. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0057_4732_47QSWC25D0002_4732/ - FA850425CB002 (definitive contract): $4,958,484, FA8504 AFLCMC Wlnka. Engineering Investigative Services. https://www.usaspending.gov/award/CONT_AWD_FA850425CB002_9700_-NONE-_-NONE-/ - FA330025C0050 (definitive contract): $4,185,931, FA3300 42 Cons CC. FY25 You Can Fly Service Program. https://www.usaspending.gov/award/CONT_AWD_FA330025C0050_9700_-NONE-_-NONE-/ - FA850920C0004 (definitive contract): $4,073,050, FA8509 AFLCMC Wiuka. Engineering and Technical Support in Support of the MCTF (MC-130J Terrain Following) Radome Long Lead. Pr# F3qcbb4200a101 7/29/2024. https://www.usaspending.gov/award/CONT_AWD_FA850920C0004_9700_-NONE-_-NONE-/ - N6833525F0430 (delivery order): $3,988,913, NAVAIR Warfare CTR Aircraft Div. Ordering Period 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0430_9700_N6833525D0016_9700/ - 47QSWC25F0056 (delivery order): $3,648,159, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 2 Cass Fot Products. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0056_4732_47QSWC25D0002_4732/ - FA850925CB005 (definitive contract): $3,048,386, FA8509 AFLCMC Wiuka. This Task Will Provide System Engineering Services to Support the Special Operation Forces Combat Acquisition Detachment-Robins Ac/Mc-130j Aircraft Integration Effort Managed by Aflcmc/Wiu.. https://www.usaspending.gov/award/CONT_AWD_FA850925CB005_9700_-NONE-_-NONE-/ - FA330025C0048 (definitive contract): $2,940,931, FA3300 42 Cons CC. FY25 Afrotc You Can Certify. https://www.usaspending.gov/award/CONT_AWD_FA330025C0048_9700_-NONE-_-NONE-/ - N6833524F0468 (delivery order): $2,744,121, NAVAIR Warfare CTR Aircraft Div. Fod Mitigation Support. https://www.usaspending.gov/award/CONT_AWD_N6833524F0468_9700_N6833522G0038_9700/ - N6833526C0179 (definitive contract): $2,186,024, NAVAIR Warfare CTR Aircraft Div. Off Aircraft Built in Test (Bit) Tester. https://www.usaspending.gov/award/CONT_AWD_N6833526C0179_9700_-NONE-_-NONE-/ - N0018925F3033 (delivery order): $1,720,982, NAVSUP FLT Log CTR Norfolk. Public Key Infrastructure (Pki) and Key Management Infrastructure (Kmi) Support Services. 12 Month Base Year and 4 12 Month Option Years.. https://www.usaspending.gov/award/CONT_AWD_N0018925F3033_9700_N0017825D7679_9700/ - N6833526C1003 (definitive contract): $1,584,922, NAVAIR Warfare CTR Aircraft Div. Procurement of Bettie, Wilma, Tsas Black, Tsas Red, and Tsas Yellow Sets. https://www.usaspending.gov/award/CONT_AWD_N6833526C1003_9700_-NONE-_-NONE-/ - FA855225F0006 (delivery order): $1,467,611, FA8552 AFLCMC Wiu. Reliability and Maintainability (R M) Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA855225F0006_9700_FA855222D0002_9700/ - N6833526C0200 (definitive contract): $1,416,056, NAVAIR Warfare CTR Aircraft Div. Non-Recurring Engineering of J-85 Jeti. https://www.usaspending.gov/award/CONT_AWD_N6833526C0200_9700_-NONE-_-NONE-/ - FA855224F0006 (delivery order): $1,375,879, FA8552 AFLCMC Wiu. Reliability and Maintainability (R M) Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA855224F0006_9700_FA855222D0002_9700/ - FA850420C0005 (definitive contract): $1,246,360, FA8504 AFLCMC Wlnka. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA850420C0005_9700_-NONE-_-NONE-/ - FA850425CB001 (definitive contract): $1,244,132, FA8504 AFLCMC Wlnka. Engineering, Technical, and Logistics Support for Electrical Systems, Avionics Systems, Mechanical Systems, and Structural Systems Programs on the C-130H and J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA850425CB001_9700_-NONE-_-NONE-/ - FA852025F0002 (delivery order): $1,013,795, FA8520 AFLCMC Ebuk. Harm Agm 88 Weapon System. https://www.usaspending.gov/award/CONT_AWD_FA852025F0002_9700_FA852023D0002_9700/ - FA852024F0004 (delivery order): $878,635, FA8520 AFLCMC Ebuk. Harm Agm 88 Weapon System. https://www.usaspending.gov/award/CONT_AWD_FA852024F0004_9700_FA852023D0002_9700/ - N6833524F0155 (delivery order): $800,656, NAVAIR Warfare CTR Aircraft Div. NGJ Do OY1. https://www.usaspending.gov/award/CONT_AWD_N6833524F0155_9700_N6833524D0008_9700/ - N6833524F0152 (delivery order): $794,929, NAVAIR Warfare CTR Aircraft Div. Throttle Production Units. https://www.usaspending.gov/award/CONT_AWD_N6833524F0152_9700_N6833524D0006_9700/ - N6833522F0403 (delivery order): $677,851, NAVAIR Warfare CTR Aircraft Div. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N6833522F0403_9700_N6833522G0038_9700/ - N6833524F0094 (delivery order): $533,791, NAVAIR Warfare CTR Aircraft Div. Update I/A for Labor Clin"s. https://www.usaspending.gov/award/CONT_AWD_N6833524F0094_9700_N6833520G0002_9700/ - 47QSWC25F0121 (delivery order): $484,519, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Delivery Order 3 Cass Fot Products. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0121_4732_47QSWC25D0002_4732/ - N6833524F0006 (delivery order): $476,707, NAVAIR Warfare CTR Aircraft Div. Admin Modification to Fix Loa Information.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0006_9700_N6833519G0039_9700/ - N6833524F0107 (delivery order): $430,929, NAVAIR Warfare CTR Aircraft Div. Vxi to Pxi (Tpti) Components. https://www.usaspending.gov/award/CONT_AWD_N6833524F0107_9700_N6833520G0002_9700/ - N6833524F0440 (delivery order): $428,652, NAVAIR Warfare CTR Aircraft Div. DC Power Supply to Bar Cable, Bettie J2/Ethernet J8 Cable, Bettie J2/Ethernet J2-7 Cable, Manual Switch Cable Assy, Switch Assy, Ethernet Hub, Bettie to JCP Bettie Assy. https://www.usaspending.gov/award/CONT_AWD_N6833524F0440_9700_N6833520G0002_9700/ - N6833524F0472 (delivery order): $392,241, NAVAIR Warfare CTR Aircraft Div. NGJ Umbilical Extension Cable Set. https://www.usaspending.gov/award/CONT_AWD_N6833524F0472_9700_N6833524D0008_9700/ - N6833523F0431 (delivery order): $336,655, NAVAIR Warfare CTR Aircraft Div. Mod. https://www.usaspending.gov/award/CONT_AWD_N6833523F0431_9700_N6833520G0002_9700/ - N6833524F0436 (delivery order): $287,142, NAVAIR Warfare CTR Aircraft Div. Hoist Swivel Adapters Year Three (3). https://www.usaspending.gov/award/CONT_AWD_N6833524F0436_9700_N6833522D0018_9700/ - N6833524F0466 (delivery order): $240,228, NAVAIR Warfare CTR Aircraft Div. Test Program Set, Awts, T-45 Control Aug. https://www.usaspending.gov/award/CONT_AWD_N6833524F0466_9700_N6833520G0002_9700/ - FA852024F0008 (delivery order): $136,028, FA8520 AFLCMC Ebuk. Harm Agm 88 Weapon System. https://www.usaspending.gov/award/CONT_AWD_FA852024F0008_9700_FA852023D0002_9700/ - FA852025F0004 (delivery order): $111,837, FA8520 AFLCMC Ebuk. Harm Agm 88 Weapon System. https://www.usaspending.gov/award/CONT_AWD_FA852025F0004_9700_FA852023D0002_9700/ - N6833524F0369 (delivery order): $38,303, NAVAIR Warfare CTR Aircraft Div. 1553 Accessory Set Year 1 USN. https://www.usaspending.gov/award/CONT_AWD_N6833524F0369_9700_N6833523D0044_9700/ - N6833524F0416 (delivery order): $25,884, NAVAIR Warfare CTR Aircraft Div. 28VDC Current Limiter Cable. https://www.usaspending.gov/award/CONT_AWD_N6833524F0416_9700_N6833520G0002_9700/ - SPE8EF24P7061 (purchase order): $9,241, DLA Troop Support. 8510747703!adapter,ground Hand. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24P7061_9700_-NONE-_-NONE-/ - HQ085926FE448 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE448_9700_HQ085926DE716_9700/ - FA855222F0017 (delivery order): $379, FA8552 AFLCMC Wiu. Reliability and Maintainability (R M) Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA855222F0017_9700_FA855222D0002_9700/ - N0017825F7679 (delivery order): $0, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7679_9700_N0017825D7679_9700/ - N0025323P0041 (purchase order): $0, Naval Undersea Warfare Center. MK486 W6 Test Adapter Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_N0025323P0041_9700_-NONE-_-NONE-/ - N6833522F0158 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Extend the Pop on Clin 0001 to 8/30/2024.. https://www.usaspending.gov/award/CONT_AWD_N6833522F0158_9700_N6833520G0002_9700/ - N6833523F0308 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Delivery Extension. https://www.usaspending.gov/award/CONT_AWD_N6833523F0308_9700_N6833520G0002_9700/ - 47QSWC25D0002: $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Consolidated Automated Support System Cass Family of Testers Fot. https://www.usaspending.gov/award/CONT_IDV_47QSWC25D0002_4732/ - FA852023D0002: $0, FA8520 AFLCMC Ebuk. High-Speed Anti-Radiation Missile Engineering. https://www.usaspending.gov/award/CONT_IDV_FA852023D0002_9700/ - FA855222D0002: $0, FA8552 AFLCMC Wiu. Reliability and Maintainability (R M) Engineering Services. https://www.usaspending.gov/award/CONT_IDV_FA855222D0002_9700/ - HQ085926DE716: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE716_9700/ - N0017825D7679: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7679_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pci-aviation-llc-juemp299kdv4.