# R.E. Atckison Co., Inc.

Canonical: https://abierto.us/vendors/r-e-atckison-co-inc-s8klkg76e783

- UEI: S8KLKG76E783
- CAGE: 05060
- Location: Azusa, CA
- Awards in window: 19 (21 transactions), $588,860 obligated, January 16, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $529,000
- Defense Logistics Agency: 14 awards, $59,860

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $365,750
- 334290 Other Communications Equipment Manufacturing: $128,250
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $68,858
- 334111 Electronic Computer Manufacturing: $17,500
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $4,180
- 333996 Fluid Power Pump and Motor Manufacturing: $2,723
- 336390 Other Motor Vehicle Parts Manufacturing: $1,600

## Competition

- Competed Under SAP: 14 awards
- Not Available for Competition: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MAINTENANCE PLATFOR (N0038325QP006). https://abierto.us/opportunities/n0038325qp006

## Largest awards

- N6833525C0645 (definitive contract): $356,000, NAVAIR Warfare CTR Aircraft Div. Stand,work-9-39 Feet. https://www.usaspending.gov/award/CONT_AWD_N6833525C0645_9700_-NONE-_-NONE-/
- N0038325PP017 (purchase order): $128,250, NAVSUP Weapon Systems Support. Maintenance Platfor. https://www.usaspending.gov/award/CONT_AWD_N0038325PP017_9700_-NONE-_-NONE-/
- N0038324PP185 (purchase order): $17,500, NAVSUP Weapon Systems Support. Maintenance Platfor. https://www.usaspending.gov/award/CONT_AWD_N0038324PP185_9700_-NONE-_-NONE-/
- N6833525P0183 (purchase order): $17,500, NAVAIR Warfare CTR Aircraft Div. B1 Maintenance Stand. https://www.usaspending.gov/award/CONT_AWD_N6833525P0183_9700_-NONE-_-NONE-/
- SPE4A624V8985 (purchase order): $14,250, DLA Aviation. 8510445049!jack,leveling-Suppo. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V8985_9700_-NONE-_-NONE-/
- SPE8E924V1033 (purchase order): $10,500, DLA Troop Support. 8510463956!frame,platform,main. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1033_9700_-NONE-_-NONE-/
- N6833526P0057 (purchase order): $9,750, NAVAIR Warfare CTR Aircraft Div. B-1 Aircraft Maintenance Stand/Platform. https://www.usaspending.gov/award/CONT_AWD_N6833526P0057_9700_-NONE-_-NONE-/
- SPE8EF24V0421 (purchase order): $5,833, DLA Troop Support. 8510575712!ladder Section,airc. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0421_9700_-NONE-_-NONE-/
- SPE8EF24V0295 (purchase order): $5,749, DLA Troop Support. 8510482141!TOW Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0295_9700_-NONE-_-NONE-/
- SPE8E924V1077 (purchase order): $4,752, DLA Troop Support. 8510472966!leg,platform. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1077_9700_-NONE-_-NONE-/
- SPE4A626P4474 (purchase order): $4,180, DLA Aviation. 8511734934!bolt,eye. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P4474_9700_-NONE-_-NONE-/
- SPE8EF24V0790 (purchase order): $3,450, DLA Troop Support. 8510896942!step,platform,upper. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0790_9700_-NONE-_-NONE-/
- SPE8EF24V0254 (purchase order): $3,135, DLA Troop Support. 8510442161!towbar,acft Maint P. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0254_9700_-NONE-_-NONE-/
- SPE7M424P1839 (purchase order): $2,723, DLA Land and Maritime. 8510474140!ram,hydraulic. https://www.usaspending.gov/award/CONT_AWD_SPE7M424P1839_9700_-NONE-_-NONE-/
- SPE7L324P5118 (purchase order): $1,600, DLA Land and Maritime. 8510610806!latch,pintle Hook. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P5118_9700_-NONE-_-NONE-/
- SPE8EF24V0203 (purchase order): $1,597, DLA Troop Support. 8510386373!brace,maintenance P. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0203_9700_-NONE-_-NONE-/
- SPE8EF24V0675 (purchase order): $1,092, DLA Troop Support. 8510802450!brace,platform. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0675_9700_-NONE-_-NONE-/
- SPE8EF26P0285 (purchase order): $600, DLA Troop Support. 8512163239!foot,stand Immobili. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0285_9700_-NONE-_-NONE-/
- SPE8EF25P0365 (purchase order): $400, DLA Troop Support. 8511654525!foot,stand Immobili. https://www.usaspending.gov/award/CONT_AWD_SPE8EF25P0365_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/r-e-atckison-co-inc-s8klkg76e783.