# TKMS Atlas North America LLC

Canonical: https://abierto.us/vendors/tkms-atlas-north-america-llc-h5a5njfeq8k3

- UEI: H5A5NJFEQ8K3
- CAGE: 66CN9
- Parent: America Aero Group LLC
- Location: Yorktown, VA
- Awards in window: 19 (34 transactions), $2,359,722 obligated, February 9, 2024 to May 13, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $1,549,111
- Defense Logistics Agency: 4 awards, $956,566
- U.S. Coast Guard: 1 awards, -$5,256
- Defense Contract Management Agency: 4 awards, -$140,699

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,139,016
- 335931 Current-Carrying Wiring Device Manufacturing: $993,385
- 513210 Software Publishers: $225,563
- 541511 Custom Computer Programming Services: $16,824
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $15,000
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $12,009
- 332510 Hardware Manufacturing: $9,478
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$5,256
- 333613 Mechanical Power Transmission Equipment Manufacturing: -$46,296

## Competition

- Not Competed: 12 awards
- Competed Under SAP: 5 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- RETAINER,BATTERY (SPE7L724T6870), $26,797. https://abierto.us/opportunities/spe7l724t6870

## Largest awards

- SPE7M126P4811 (purchase order): $993,385, DLA Land and Maritime. 8511968192!cable Assembly Set,. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P4811_9700_-NONE-_-NONE-/
- N6133124F0092 (delivery order): $774,748, Naval Surface Warfare Center. Labor - Option Year II - FFP. https://www.usaspending.gov/award/CONT_AWD_N6133124F0092_9700_N6133122D0002_9700/
- N6133125F0107 (delivery order): $511,363, Naval Surface Warfare Center. Depot Level Repair, Alterations, Maintenance, Modifications, Overhaul, Induction Inspection, Live and Inert Ordnance Support, Configuration, Eng. and Tech. Services in Support of the An/Asq-232a and An/Slq-60 Seafox Mine Neutralization System (S-Mns). https://www.usaspending.gov/award/CONT_AWD_N6133125F0107_9700_N6133122D0002_9700/
- N6133125P0055 (purchase order): $225,563, Naval Surface Warfare Center. Atlas Elektronik TMSS and SPM Expert Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_N6133125P0055_9700_-NONE-_-NONE-/
- N6133125F0075 (delivery order): $34,433, Naval Surface Warfare Center. Repair of Mmcu. https://www.usaspending.gov/award/CONT_AWD_N6133125F0075_9700_N6133122D0002_9700/
- N0025322C5000 (definitive contract): $16,824, Naval Undersea Warfare Center. Mine Warfare Data System. https://www.usaspending.gov/award/CONT_AWD_N0025322C5000_9700_-NONE-_-NONE-/
- N0016426PC040 (purchase order): $15,000, NSWC Crane. Emergency HVAC Services. https://www.usaspending.gov/award/CONT_AWD_N0016426PC040_9700_-NONE-_-NONE-/
- N0010425PXA19 (purchase order): $12,009, NAVSUP Weapon Systems Support Mech. Deck Cable, Mobile. https://www.usaspending.gov/award/CONT_AWD_N0010425PXA19_9700_-NONE-_-NONE-/
- SPE7L325P2844 (purchase order): $9,478, DLA Land and Maritime. 8511196790!magnet,permanent. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P2844_9700_-NONE-_-NONE-/
- N6133123F0038 (delivery order): $0, Naval Surface Warfare Center. Spares - Firm Fixed Price (Ffp). https://www.usaspending.gov/award/CONT_AWD_N6133123F0038_9700_N6133122D0002_9700/
- SPE7L725P1462 (purchase order): $0, DLA Land and Maritime. 8511186730!retainer,battery. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1462_9700_-NONE-_-NONE-/
- N6133115D0012: $0, DCMA Southeast. Base Year. https://www.usaspending.gov/award/CONT_IDV_N6133115D0012_9700/
- N6133122D0002: $0, Naval Surface Warfare Center. Spare Parts. https://www.usaspending.gov/award/CONT_IDV_N6133122D0002_9700/
- N6133119F0069 (delivery order): -$3,333, DCMA Southeast. Labor - Option 4. https://www.usaspending.gov/award/CONT_AWD_N6133119F0069_9700_N6133115D0002_9700/
- N6133121F0164 (delivery order): -$3,389, DCMA Southeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6133121F0164_9700_N6133115D0012_9700/
- 70Z04022P65148B00 (purchase order): -$5,256, SFLC Procurement Branch 3. Modification to Exercise Optional Clin 0004 for Technical Representative Services for CGC Hollyhock.. https://www.usaspending.gov/award/CONT_AWD_70Z04022P65148B00_7008_-NONE-_-NONE-/
- N6133123F0104 (delivery order): -$40,830, Naval Surface Warfare Center. Admin Mod to N6133123F0104. https://www.usaspending.gov/award/CONT_AWD_N6133123F0104_9700_N6133122D0002_9700/
- SPE7L323P5535 (purchase order): -$46,296, DLA Land and Maritime. 8509928627!. https://www.usaspending.gov/award/CONT_AWD_SPE7L323P5535_9700_-NONE-_-NONE-/
- N0002416C6301 (definitive contract): -$133,977, DCMA Southeast. Seafox Neutralizers. https://www.usaspending.gov/award/CONT_AWD_N0002416C6301_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/tkms-atlas-north-america-llc-h5a5njfeq8k3.