# R2C Limited Liability Company Canonical: https://abierto.us/vendors/r2c-limited-liability-company-mdp1mbljn237 - UEI: MDP1MBLJN237 - CAGE: 6JPU5 - Location: Huntsville, AL - Awards in window: 30 (98 transactions), $15,671,141 obligated, January 1, 2024 to June 5, 2026 ## Awarding agencies - Department of the Air Force: 17 awards, $15,673,296 - Defense Logistics Agency: 4 awards, $27,601 - Department of the Navy: 4 awards, $11,021 - Department of the Army: 3 awards, $100 - Federal Acquisition Service: 1 awards, $0 - Department of Veterans Affairs: 1 awards, -$40,878 ## Industries - 541611 Administrative Management and General Management Consulting Services: $15,790,795 - 326211 Tire Manufacturing (except Retreading): $120,528 - 334419 Other Electronic Component Manufacturing: $11,021 - 336411 Aircraft Manufacturing: $500 - 332710 Machine Shops: $100 - 332993 Ammunition (except Small Arms) Manufacturing: $0 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0 - 334417 Electronic Connector Manufacturing: $0 - 335931 Current-Carrying Wiring Device Manufacturing: $0 - 541330 Engineering Services: -$251,803 ## Competition - Full and Open Competition After Exclusion of Sources: 16 awards - Full and Open Competition: 8 awards - Competed Under SAP: 5 awards ## Solicitations won - MAAS Tire Refurbishment - Tyndall AFB (FA481925Q0007). https://abierto.us/opportunities/fa481925q0007 ## Largest awards - FA822425F0017 (delivery order): $3,827,576, FA8224 AFSC Ol H Pzim. Overhead Production Support at Hill Air Force Base, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0017_9700_FA822423D0003_9700/ - FA822426F0005 (delivery order): $3,635,860, FA8224 AFSC Ol H Pzim. Complying with the Pws, the Contractor Shall Supply Skilled Labor in Support of Production Operations for Depot Maintenance, 309TH MXSG at Hill Afb, with 29 Material Support Technicians, 2 Lead Material Support Technicians, and 2 Supervisors.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0005_9700_FA822423D0003_9700/ - FA822424F0068 (delivery order): $3,571,927, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base, Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0068_9700_FA822423D0003_9700/ - FA822426F0001 (delivery order): $1,821,034, FA8224 AFSC Ol H Pzim. Complying with the Pws, the Contractor Will Provide Ops Activity Staffing to Amxg at the Ogden Air Logistics Complex with 16 Material Support Techs (Psts), 5 Business Analysts, 1 Data Entry Operator, 2 Time and Attendance Clerks, and 1 Supervisor.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0001_9700_FA822423D0003_9700/ - FA822425F0019 (delivery order): $1,665,400, FA8224 AFSC Ol H Pzim. Overhead Production Support at Davis-Monthan; Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance Iaw the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0019_9700_FA822423D0003_9700/ - FA822425F0013 (delivery order): $610,528, FA8224 AFSC Ol H Pzim. Overhead Production Support at Hill Air Force Base, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0013_9700_FA822423D0003_9700/ - FA822426F0011 (delivery order): $561,294, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0011_9700_FA822423D0003_9700/ - FA822425F0033 (delivery order): $225,523, FA8224 AFSC Ol H Pzim. Overhead Production Support at Randolph Air Force Base. Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0033_9700_FA822423D0003_9700/ - FA481925P0018 (purchase order): $120,528, FA4819 325 Cons PKP. Mobile Aircraft Arresting System Wheel Assembly Refurbishment. https://www.usaspending.gov/award/CONT_AWD_FA481925P0018_9700_-NONE-_-NONE-/ - FA822424F0012 (delivery order): $80,041, FA8224 AFSC Ol H Pzim. MXSG Overhead Production Support (Ops) at Hill Air Force Base (Afb), Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the Attached Performance Wor. https://www.usaspending.gov/award/CONT_AWD_FA822424F0012_9700_FA822423D0003_9700/ - SPE4AX26F0438 (bpa call): $27,601, DLA Aviation. 8511695202!engineering. https://www.usaspending.gov/award/CONT_AWD_SPE4AX26F0438_9700_SPE4AX25A0007_9700/ - N0016425FJ047 (delivery order): $12,021, NSWC Crane. MK54 Umbilical Harness. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ047_9700_N0016422DJN08_9700/ - FA810826FB018 (delivery order): $500, FA8108 AFSC Pzie. CFT Lasr Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA810826FB018_9700_FA810826DB009_9700/ - W51AA125F0191 (delivery order): $100, W6QK ACC-APG Cont CT Tyad Ofc. Service Contract for Welding, Fabrication of Electrical Harnesses, Fabrication of Cable Assemblies and Fabrication of Mechanical Components and Assemblies. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0191_9700_W51AA125D0010_9700/ - N0017819F8388 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8388_9700_N0017819D8388_9700/ - SPRHA522C0002 (definitive contract): $0, DLA Aviation at Ogden, Ut. Antenna Subassembly. https://www.usaspending.gov/award/CONT_AWD_SPRHA522C0002_9700_-NONE-_-NONE-/ - SPRHA523C0005 (definitive contract): $0, DLA Aviation at Ogden, Ut. Power Supply. https://www.usaspending.gov/award/CONT_AWD_SPRHA523C0005_9700_-NONE-_-NONE-/ - W31P4Q18P0124 (purchase order): $0, W6QK ACC-RSA. Contract Close Out of W31p4q-18-P-0124. https://www.usaspending.gov/award/CONT_AWD_W31P4Q18P0124_9700_-NONE-_-NONE-/ - FA810826DB009: $0, FA8108 AFSC Pzie. CFT Labor Augmentation Support Requirement (Lasr) Mac IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA810826DB009_9700/ - FA822423D0003: $0, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance W. https://www.usaspending.gov/award/CONT_IDV_FA822423D0003_9700/ - FA865623DA023: $0, FA8656 AFLCMC Ebx. Second ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle. the Armament Directorate (Aflcmc/Eb) at Eglin Afb, FL Is Seeking the Ability To: A) Rapidly Develop Technologies of Novel Weapons Capabilities, B) Apply Unique Solutions and in. https://www.usaspending.gov/award/CONT_IDV_FA865623DA023_9700/ - GS00F306GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F306GA_4732/ - N0017819D8388: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8388_9700/ - SPE4AX25A0007: $0, DLA Aviation. 4610122044!. https://www.usaspending.gov/award/CONT_IDV_SPE4AX25A0007_9700/ - W51AA125D0010: $0, W6QK ACC-APG Cont CT Tyad Ofc. Service Contract for Welding, Fabrication of Electrical Harnesses, Fabrication of Cable Assemblies and Fabrication of Mechanical Components and Assemblies. https://www.usaspending.gov/award/CONT_IDV_W51AA125D0010_9700/ - N0016422FJ016 (delivery order): -$1,000, NSWC Crane. Deob Modification to Contract. https://www.usaspending.gov/award/CONT_AWD_N0016422FJ016_9700_N0016422DJN08_9700/ - FA822423F0087 (delivery order): -$1,384, FA8224 AFSC Ol H Pzim. Overhead Production Support Services for the Aircraft Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0087_9700_FA822423D0003_9700/ - 36C25921F0453 (delivery order): -$40,878, Network Contract Office 19. De-Obligate Excess Funds-Fy2022 554 CMS. https://www.usaspending.gov/award/CONT_AWD_36C25921F0453_3600_GS00F306GA_4732/ - FA822424F0009 (delivery order): -$207,004, FA8224 AFSC Ol H Pzim. Overhead Production Support. https://www.usaspending.gov/award/CONT_AWD_FA822424F0009_9700_FA822423D0003_9700/ - FA460020F0153 (delivery order): -$238,527, FA4600 55 Cons PKP. Offutt AFB Ce Support 13 Ftes.. https://www.usaspending.gov/award/CONT_AWD_FA460020F0153_9700_GS00F306GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r2c-limited-liability-company-mdp1mbljn237.