# Penny & Giles Aerospace Limited

Canonical: https://abierto.us/vendors/penny-and-giles-aerospace-limited-fu8fk4gka115

- UEI: FU8FK4GKA115
- CAGE: K1474
- Parent: Curtiss-Wright Flow Control Service, LLC
- Location: Christchurch, GBR
- Awards in window: 33 (55 transactions), $1,430,947 obligated, January 26, 2024 to July 10, 2026

## Awarding agencies

- Department of the Army: 6 awards, $739,877
- Department of the Navy: 5 awards, $583,102
- U.S. Coast Guard: 8 awards, $206,159
- Department of the Air Force: 5 awards, $90,217
- National Transportation Safety Board: 1 awards, $0
- Defense Contract Management Agency: 7 awards, -$23,298
- Federal Aviation Administration: 1 awards, -$165,110

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,175,257
- 488190 Other Support Activities for Air Transportation: $206,159
- 333618 Other Engine Equipment Manufacturing: $128,932
- 811210 Electronic and Precision Equipment Repair and Maintenance: $121,902
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $18,790
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $0
- 333999 Manufacturing: $0
- 811219 Other Services (except Public Administration): -$54,983
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: -$165,110

## Competition

- Not Competed: 16 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Redacted J&A Overhaul of the Air Data Computer W58RGZ-26-D-0055 (W58RGZ-24-B-0013). https://abierto.us/opportunities/w58rgz24b0013
- Repair of Air Data Computers (70Z03825QJ0000004), $1,620,696. https://abierto.us/opportunities/70z03825qj0000004

## Largest awards

- W58RGZ26F0304 (delivery order): $493,320, W6QK ACC-RSA. Five Year, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity {idiq) Contract for Overhaul of the Computer Air Data in Support of the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0304_9700_W58RGZ26D0055_9700/
- N0038324PN033 (purchase order): $332,880, NAVSUP Weapon Systems Support. Computer,air Data. https://www.usaspending.gov/award/CONT_AWD_N0038324PN033_9700_-NONE-_-NONE-/
- W58RGZ26F0300 (delivery order): $257,771, W6QK ACC-RSA. Overhaul CH-47 Computer, Air Data,. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0300_9700_W58RGZ22D0008_9700/
- N0038326PFA18 (purchase order): $128,932, NAVSUP Weapon Systems Support. Computer,air Data. https://www.usaspending.gov/award/CONT_AWD_N0038326PFA18_9700_-NONE-_-NONE-/
- 70Z03823PR0000545 (purchase order): $117,649, Aviation Logistics Center (Alc). Modification P00001 Effective 01/26/2024. to Excercise Option Quantity for the Repair of the Air Data Computers That Will Be Uses on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PR0000545_7008_-NONE-_-NONE-/
- N0038324PN025 (purchase order): $102,500, NAVSUP Weapon Systems Support. Computer,air Data. https://www.usaspending.gov/award/CONT_AWD_N0038324PN025_9700_-NONE-_-NONE-/
- 70Z03826FR0000032 (delivery order): $91,062, Aviation Logistics Center (Alc). Repair of Air Data Computers to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000032_7008_70Z03825DJ0000004_7008/
- FA852426F0022 (delivery order): $42,632, FA8524 AFSC Pzaaa. Repair of Escadu. https://www.usaspending.gov/award/CONT_AWD_FA852426F0022_9700_FA852424D0005_9700/
- FA852425F0014 (delivery order): $40,602, FA8524 AFSC Pzaaa. Repair of Escadu. https://www.usaspending.gov/award/CONT_AWD_FA852425F0014_9700_FA852424D0005_9700/
- FA852424F0038 (delivery order): $38,668, FA8524 AFSC Pzaaa. Repair of Escadu. https://www.usaspending.gov/award/CONT_AWD_FA852424F0038_9700_FA852424D0005_9700/
- N0038326P0005 (purchase order): $14,440, NAVSUP Weapon Systems Support. Rm: Ryjette Mcnair Case: Br-P-P-Rabcage: K1474 Nsn: 1680014832472nomenclature: Computer,air Craft Lpn: D60381MK24111 4SN: 95463-004 Sn: 95551-001SN: A11799-001. https://www.usaspending.gov/award/CONT_AWD_N0038326P0005_9700_-NONE-_-NONE-/
- N0038326PB056 (purchase order): $4,350, NAVSUP Weapon Systems Support. Air Data Computer. https://www.usaspending.gov/award/CONT_AWD_N0038326PB056_9700_-NONE-_-NONE-/
- 70Z02322F93150002 (delivery order): $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93150002_7008_70Z02320DAHH01300_7008/
- 70Z02323F93150002 (delivery order): $0, HQ Contract Operations (CG-912)(000. Administrative Update to Change Payment System from Ipp Back to Markview. https://www.usaspending.gov/award/CONT_AWD_70Z02323F93150002_7008_70Z02320DAHH01300_7008/
- 9531BM23P0065 (purchase order): $0, NTSB Acq Lease MGMT Division. Accident Investigation Kit. https://www.usaspending.gov/award/CONT_AWD_9531BM23P0065_9508_-NONE-_-NONE-/
- N0038321PN071 (purchase order): $0, DCMA Europe. Computer,air Data. https://www.usaspending.gov/award/CONT_AWD_N0038321PN071_9700_-NONE-_-NONE-/
- N0038322PN133 (purchase order): $0, DCMA Europe. Computer,air Data. https://www.usaspending.gov/award/CONT_AWD_N0038322PN133_9700_-NONE-_-NONE-/
- SPRPA120PV166 (purchase order): $0, DCMA Europe. Interface Unit,vide. https://www.usaspending.gov/award/CONT_AWD_SPRPA120PV166_9700_-NONE-_-NONE-/
- W58RGZ23F0322 (delivery order): $0, W6QK ACC-RSA. Air Data Computer. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0322_9700_W58RGZ20D0094_9700/
- 70Z02319DAHH01400: $0, HQ Contract Operations (CG-912)(000. Parts. https://www.usaspending.gov/award/CONT_IDV_70Z02319DAHH01400_7008/
- 70Z02320DAHH01300: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_70Z02320DAHH01300_7008/
- 70Z03825DJ0000004: $0, Aviation Logistics Center (Alc). Repair of the Air Data Computers That Will Be Utlized on the MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_IDV_70Z03825DJ0000004_7008/
- FA852414D0007: $0, DCMA Europe. Add Manufacturer'S Warranty Clin 1004 to Basic Contract.. https://www.usaspending.gov/award/CONT_IDV_FA852414D0007_9700/
- FA852424D0005: $0, FA8524 AFSC Pzaaa. Repair of Escadu. https://www.usaspending.gov/award/CONT_IDV_FA852424D0005_9700/
- W58RGZ20D0094: $0, DCMA Europe. Noun: Air Data Computer Part Number: D51610-0316 Nsn: 6610-01-558-4786 Estimated Quantity Range: 95 Minimum and 570 Maximum. https://www.usaspending.gov/award/CONT_IDV_W58RGZ20D0094_9700/
- W58RGZ22D0008: $0, DCMA Europe. Computer Air Data. https://www.usaspending.gov/award/CONT_IDV_W58RGZ22D0008_9700/
- W58RGZ26D0055: $0, W6QK ACC-RSA. Five Year, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (Idiq) Contract for Overhaul of the Computer Air Data in Support of the UH-60 Blackhawk.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ26D0055_9700/
- 70Z03823PR0000088 (purchase order): -$2,552, Aviation Logistics Center (Alc). Effective 3/5/2024, Modification P00002 - Line Item 34 Beyond Economic Repair. Repair of Air Data Computers That Will Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PR0000088_7008_-NONE-_-NONE-/
- 0001 (delivery order): -$4,167, W6QK ACC-RSA. Overhaul CH-47 Computer, Air Data.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W58RGZ16D0066_9700/
- W58RGZ20F0571 (delivery order): -$7,047, W6QK ACC-RSA. Air Data Computer. https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0571_9700_W58RGZ20D0094_9700/
- FA852419F0018 (delivery order): -$23,298, DCMA Europe. Repair of the Enhanced Software Control Data Unit (Escadu). https://www.usaspending.gov/award/CONT_AWD_FA852419F0018_9700_FA852419D0004_9700/
- FA852421F0014 (delivery order): -$31,685, FA8524 AFSC Pzaaa. Repair of Air Data Computer. https://www.usaspending.gov/award/CONT_AWD_FA852421F0014_9700_FA852419D0004_9700/
- 6973GH23P03296 (purchase order): -$165,110, 6973GH Franchise Acquisition SVCS. Virgo Cca Part Spci-C710-0-0006. https://www.usaspending.gov/award/CONT_AWD_6973GH23P03296_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penny-and-giles-aerospace-limited-fu8fk4gka115.