# Swift Tech LLC

Canonical: https://abierto.us/vendors/swift-tech-llc-jk5aqhbfgww9

- UEI: JK5AQHBFGWW9
- CAGE: 6DSP6
- Location: Hauppauge, NY
- Awards in window: 4 (8 transactions), $56,085 obligated, February 24, 2025 to August 13, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $36,496
- Defense Logistics Agency: 2 awards, $19,590

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $43,689
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $12,397

## Competition

- Competed Under SAP: 4 awards

## Largest awards

- 70Z03825PR0000199 (purchase order): $21,459, Aviation Logistics Center (Alc). Procurement of Link Assembly Utilized on USCG MH-60T Aircraft. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000199_7008_-NONE-_-NONE-/
- 70Z03826PZ0000002 (purchase order): $15,036, Aviation Logistics Center (Alc). Purchase of Tube Assembly to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PZ0000002_7008_-NONE-_-NONE-/
- SPEHA626P0207 (purchase order): $12,397, DLA Aviation - Ogden. 8511995304!bolt,shoulder. https://www.usaspending.gov/award/CONT_AWD_SPEHA626P0207_9700_-NONE-_-NONE-/
- SPE7M325V1596 (purchase order): $7,193, DLA Land and Maritime. 8511207397!adapter,straight,pi. https://www.usaspending.gov/award/CONT_AWD_SPE7M325V1596_9700_-NONE-_-NONE-/
- SPE7M024V2661 (purchase order): $5,442, DLA Land and Maritime. 8510456604!elbow,tube to Boss. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V2661_9700_-NONE-_-NONE-/
- SPE7M124V4464 (purchase order): $4,782, DLA Land and Maritime. 8510679356!elbow,tube. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4464_9700_-NONE-_-NONE-/
- SPE7M124V2729 (purchase order): $1,985, DLA Land and Maritime. 8510487890!tee,tube. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V2729_9700_-NONE-_-NONE-/
- SPE4A624PM572 (purchase order): $1,356, DLA Aviation. 8510590913!elbow,tube. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM572_9700_-NONE-_-NONE-/
- HSCG2316PN50148 (purchase order): $0, HQ Contract Operations (CG-912)(000. Parts. https://www.usaspending.gov/award/CONT_AWD_HSCG2316PN50148_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/swift-tech-llc-jk5aqhbfgww9.