# Teac Aerospace Technologies, Inc.

Canonical: https://abierto.us/vendors/teac-aerospace-technologies-inc-gymtkk9nxr37

- UEI: GYMTKK9NXR37
- CAGE: 3SDT5
- Parent: Transdigm Group Incorporated
- Location: Melbourne, FL
- Awards in window: 8 (12 transactions), $4,144,455 obligated, January 24, 2024 to October 21, 2025

## Awarding agencies

- Department of the Navy: 8 awards, $4,144,455

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,588,498
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,525,524
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $30,432

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- RECORDER,VIDEO, IN REPAIR/MODIFICATION OF (N0038324RH046), $1,896,396. https://abierto.us/opportunities/n0038324rh046

## Largest awards

- N0038325FN400 (delivery order): $1,998,200, NAVSUP Weapon Systems Support. Repair Niin 015342386 Recorder, Video. https://www.usaspending.gov/award/CONT_AWD_N0038325FN400_9700_N0038325GN401_9700/
- N0038324FVY01 (delivery order): $1,896,396, NAVSUP Weapon Systems Support. Recorder,video. https://www.usaspending.gov/award/CONT_AWD_N0038324FVY01_9700_N0038319GVY01_9700/
- N0038325FN401 (delivery order): $339,900, NAVSUP Weapon Systems Support. Recorder,video. https://www.usaspending.gov/award/CONT_AWD_N0038325FN401_9700_N0038325GN401_9700/
- N0038325FN402 (delivery order): $213,108, NAVSUP Weapon Systems Support. Memory Unit,video. https://www.usaspending.gov/award/CONT_AWD_N0038325FN402_9700_N0038325GN401_9700/
- N0038324P207C (purchase order): $37,290, NAVSUP Weapon Systems Support. Memory. https://www.usaspending.gov/award/CONT_AWD_N0038324P207C_9700_-NONE-_-NONE-/
- N0038325P0041 (purchase order): $30,432, NAVSUP Weapon Systems Support. Case: Br-P-P-Rab Cage: 3sdt5nomenclature: Recorder,video Nsn: 0000015551583PN: 51971003-501 Serial No: SS00039. https://www.usaspending.gov/award/CONT_AWD_N0038325P0041_9700_-NONE-_-NONE-/
- N0038325GN401: $0, NAVSUP Weapon Systems Support. 5 Year Commercial Boa for the Repairs of the Following Niins: 016800777 015342386 015693586 015420188. https://www.usaspending.gov/award/CONT_IDV_N0038325GN401_9700/
- N0038320FVY01 (delivery order): -$370,872, NAVSUP Weapon Systems Support. Memory Unit,data ST. https://www.usaspending.gov/award/CONT_AWD_N0038320FVY01_9700_N0038319GVY01_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teac-aerospace-technologies-inc-gymtkk9nxr37.
