# Pelatron Technologies LLC Canonical: https://abierto.us/vendors/pelatron-technologies-llc-x1etbyull9j7 - UEI: X1ETBYULL9J7 - CAGE: 6TNJ7 - Location: Lindon, UT - Awards in window: 26 (66 transactions), $41,485,056 obligated, January 1, 2024 to July 21, 2026 ## Awarding agencies - Department of the Air Force: 11 awards, $36,800,304 - Department of the Army: 4 awards, $5,694,644 - Federal Acquisition Service: 5 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - Defense Contract Management Agency: 2 awards, -$1,012,892 ## Industries - 541330 Engineering Services: $18,477,154 - 541513 Computer Facilities Management Services: $17,310,258 - 541511 Custom Computer Programming Services: $5,694,253 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $391 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Not Available for Competition: 8 awards - Full and Open Competition: 5 awards - Competed Under SAP: 3 awards ## Largest awards - FA823224F0153 (delivery order): $20,329,379, FA8232 AFLCMC WWMK. F-16 Program Integrated Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA823224F0153_9700_FA823220D0007_9700/ - FA820124F0111 (delivery order): $6,371,667, FA8201 AFSC Ol H Pzio. Provide IT Support Services to Hill AFB Personnel to Include the Following: Help Desk Supportclient Support Printer Supportetool Support Field Technician Supporttaa Support Expeditornetwork Support Server Supportunit Software License Manager. https://www.usaspending.gov/award/CONT_AWD_FA820124F0111_9700_FA820121D0003_9700/ - W52P1J20C0050 (definitive contract): $5,694,253, W6QK ACC-RI. This Modification Is for the Purpose of the Incrementally Funding Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C0050_9700_-NONE-_-NONE-/ - FA820126F0150 (delivery order): $4,541,107, FA8201 AFSC Ol H Pzio. Requirements Provide IT Support Services to Hill AFB Personnel to Include the Following: Help Desk Support Client Support Etool Support Field Technician Support Taa Support Network Support Server Support Unit Software License Manager. https://www.usaspending.gov/award/CONT_AWD_FA820126F0150_9700_FA820121D0003_9700/ - FA820125F0212 (delivery order): $4,453,555, FA8201 AFSC Ol H Pzio. Requirements Provide IT Support Services to Hill AFB Personnel to Include the Following:help Desk Support Client Supportetool Support Field Technician Supporttaa Support Network Supportserver Support Unit Software License Manager. https://www.usaspending.gov/award/CONT_AWD_FA820125F0212_9700_FA820121D0003_9700/ - FA820123F0092 (delivery order): $1,943,929, FA8201 AFSC Ol H Pzio. Information Technology Services. the Purpose of This Modification Is to Incrementally Fund Clins 0001, 0002, 0003, 0005, 0007, 0008, 0009, 0010, 0011, and 0013.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0092_9700_FA820121D0003_9700/ - W911N224F0659 (bpa call): $4,511, W6QK Lad Contr Off. Provide Various Cable and Harness Materials for Fabrication and Repair in Support of the Cable and Harness Shop Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0659_9700_W911N222A0006_9700/ - 47QRCA25DSA29: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA29_4732/ - HQ085926FF419 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF419_9700_HQ085926DF919_9700/ - W911N224F0696 (bpa call): $19, W6QK Lad Contr Off. Provide Various Cable and Harness Materials for Fabrication and in Support of the Cable and Harness Shop Located at Letterkenny Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0696_9700_W911N222A0006_9700/ - N0017819F8280 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8280_9700_N0017819D8280_9700/ - 47QRAD20D1195: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1195_4732/ - 47QRAD20D8163: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8163_4732/ - 47QTCA20D002D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D002D_4732/ - 47QTCB22D0409: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0409_4732/ - FA820121D0003: $0, FA8201 AFSC Ol H Pzio. Provide IT Support Services to Approximately 24,000 Hill AFB Personnel to Include the Following: Help Desk Supportclient Supportprinter Supportetool Supportfield Technician Supporttaa Supportexpeditornetwork Supportserver Supportunit License. https://www.usaspending.gov/award/CONT_IDV_FA820121D0003_9700/ - FA823220D0007: $0, FA8232 AFLCMC WWMK. Engineering Services. https://www.usaspending.gov/award/CONT_IDV_FA823220D0007_9700/ - HQ085926DF919: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF919_9700/ - N0017819D8280: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8280_9700/ - FA820123F0059 (delivery order): -$0, FA8201 AFSC Ol H Pzio. Provide IT Support Services to Approximately 24,000 Hill AFB Personnel to Include the Following: Help Desk Supportclient Supportprinter Supportetool Supportfield Technician Supporttaa Supportexpeditornetwork Supportserver Supportunit License. https://www.usaspending.gov/award/CONT_AWD_FA820123F0059_9700_FA820121D0003_9700/ - W911N223F0553 (bpa call): -$4,139, W6QK Lad Contr Off. Provide Various Cable and Harness Materials for Fabrication and Repair in Support of the Cable and Harness Shop Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N223F0553_9700_W911N222A0006_9700/ - FA823223F0226 (delivery order): -$10,400, FA8232 AFLCMC WWMK. F-16 System Program Office Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA823223F0226_9700_FA823220D0007_9700/ - FA823219F0084 (delivery order): -$162,617, FA8232 AFLCMC WWMK. Provide Software Engineering for the Sustainment of the F-16 Program.. https://www.usaspending.gov/award/CONT_AWD_FA823219F0084_9700_FA823219D0013_9700/ - FA823221F0175 (delivery order): -$304,222, DCMA Salt Lake City. F-16 System Program Office Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA823221F0175_9700_FA823220D0007_9700/ - FA823220F0130 (delivery order): -$666,315, FA8232 AFLCMC WWMK. Engineering Services Order. https://www.usaspending.gov/award/CONT_AWD_FA823220F0130_9700_FA823220D0007_9700/ - FA823219F0214 (delivery order): -$708,671, DCMA Salt Lake City. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_FA823219F0214_9700_FA823219D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pelatron-technologies-llc-x1etbyull9j7.