# S.A. Aerotec Scientific, Inc.

Canonical: https://abierto.us/vendors/s-a-aerotec-scientific-inc-g55lmdqn3dl7

- UEI: G55LMDQN3DL7
- CAGE: 0Z7A3
- Location: San Antonio, TX
- Awards in window: 13 (19 transactions), $109,745 obligated, February 13, 2024 to February 5, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $109,745

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $63,750
- 811198 All Other Automotive Repair and Maintenance: $51,480
- 488190 Other Support Activities for Air Transportation: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$5,485

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA486124F0234 (bpa call): $40,650, FA4861 99 Cons LGC. To Fund the Following Aerotec Invoice 289747, 289748, 289751, 289752, E 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812. https://www.usaspending.gov/award/CONT_AWD_FA486124F0234_9700_FA486123A0013_9700/
- FA527025F0028 (bpa call): $35,550, FA5270 18 Cons PK. Air Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High Tension Ignition Leads. https://www.usaspending.gov/award/CONT_AWD_FA527025F0028_9700_FA527021A0012_9700/
- FA480125P0015 (purchase order): $23,100, FA4801 49 Cons PK. FY24 Ratification - Invoice #289750 - Engine Cable Repairs. https://www.usaspending.gov/award/CONT_AWD_FA480125P0015_9700_-NONE-_-NONE-/
- FA527024F0140 (bpa call): $22,880, FA5270 18 Cons PK. Air Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High Tension Ignition Leads. https://www.usaspending.gov/award/CONT_AWD_FA527024F0140_9700_FA527021A0012_9700/
- FA480925F0019 (delivery order): $19,950, FA4809 4TH Cons SQ CC. Inspection and Repair of F-15E Cables Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0019_9700_FA480920D0004_9700/
- FA480925F0006 (delivery order): $19,805, FA4809 4TH Cons SQ CC. Inspection and Repair of F-15E Cables Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0006_9700_FA480920D0004_9700/
- FA480924F0053 (delivery order): $15,025, FA4809 4TH Cons SQ CC. Inspection and Repair of F-15E Cables in Accordance with the Parent Statement of Work (FA480920D0004). https://www.usaspending.gov/award/CONT_AWD_FA480924F0053_9700_FA480920D0004_9700/
- FA466124A0001: $0, FA4661 7 Cons CD. Afrep Parts and Equipment Repair. Not Assignable to 3RD Party. S.A. Aerotec Scientific INC. Will Not Assign to 3RD Party. Either Party May Cancel/Terminate Contract with 30 Days Written Notice.. https://www.usaspending.gov/award/CONT_IDV_FA466124A0001_9700/
- FA480920D0004: $0, FA4809 4TH Cons SQ CC. Inspection and Repair of F-15E Cables Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_IDV_FA480920D0004_9700/
- FA527021A0012: $0, FA5270 18 Cons PK. Air Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High Tension Ignition Leads. https://www.usaspending.gov/award/CONT_IDV_FA527021A0012_9700/
- FA527021F0109 (bpa call): -$6,950, FA5270 18 Cons PK. Air Force Repair Enhancement Program (Afrep) Source Approval of S.A. Aerotec Scientific, INC. for F100 Special Purpose Cables and High Tension Ignition Leads. https://www.usaspending.gov/award/CONT_AWD_FA527021F0109_9700_FA527021A0012_9700/
- FA480924F0003 (delivery order): -$12,775, FA4809 4TH Cons SQ CC. Deobligating Funds Due to Cables Being Unrepairable.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0003_9700_FA480920D0004_9700/
- FA527019FA062 (bpa call): -$47,490, FA5270 18 Cons PK. Engine Cable Repair. https://www.usaspending.gov/award/CONT_AWD_FA527019FA062_9700_FA527017A0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-a-aerotec-scientific-inc-g55lmdqn3dl7.