# Vse Aviation Services Inc.

Canonical: https://abierto.us/vendors/vse-aviation-services-inc-ex3nwq72n1l5

- UEI: EX3NWQ72N1L5
- CAGE: 7B9P3
- Parent: Vse Corporation
- Location: Miramar, FL
- Awards in window: 9 (21 transactions), $865,329 obligated, April 8, 2024 to August 14, 2026

## Awarding agencies

- Defense Logistics Agency: 3 awards, $615,040
- Department of the Navy: 2 awards, $196,600
- U.S. Coast Guard: 2 awards, $53,689
- National Oceanic and Atmospheric Administration: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $811,640
- 488190 Other Support Activities for Air Transportation: $53,689

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Repair of Toilet Assemblies (70Z03826QL0000009), $17,400. https://abierto.us/opportunities/70z03826ql0000009
- SENSOR,PRECOOLER,AI (N0038325QH175). https://abierto.us/opportunities/n0038325qh175
- ACTUATOR-VARIABLE S (N0038325QS032). https://abierto.us/opportunities/n0038325qs032

## Largest awards

- SPRPA125PEK46 (purchase order): $448,500, DLA Aviation at Philadelphia, PA. Sensor,precooler,ai. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEK46_9700_-NONE-_-NONE-/
- N0038325PH014 (purchase order): $168,000, NAVSUP Weapon Systems Support. Sensor,precooler,ai. https://www.usaspending.gov/award/CONT_AWD_N0038325PH014_9700_-NONE-_-NONE-/
- SPRPA125PEK47 (purchase order): $115,000, DLA Aviation at Philadelphia, PA. Sensor,precooler,ai. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEK47_9700_-NONE-_-NONE-/
- SPRPA126PUA16 (purchase order): $51,540, DLA Aviation at Philadelphia, PA. Sensor,precooler,ai. https://www.usaspending.gov/award/CONT_AWD_SPRPA126PUA16_9700_-NONE-_-NONE-/
- 70Z03826PA0000034 (purchase order): $34,800, Aviation Logistics Center (Alc). Repair Toilet Assy for the HC-144 Aircraft. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000034_7008_-NONE-_-NONE-/
- N0038325PS043 (purchase order): $28,600, NAVSUP Weapon Systems Support. Actuator-Variable S. https://www.usaspending.gov/award/CONT_AWD_N0038325PS043_9700_-NONE-_-NONE-/
- 70Z03824PA0000030 (purchase order): $18,889, Aviation Logistics Center (Alc). Mod P00003 Add Line 5 Through 7. https://www.usaspending.gov/award/CONT_AWD_70Z03824PA0000030_7008_-NONE-_-NONE-/
- DOCEA133M17CQ0022: $0, Department of Commerce NOAA. Noaa/Aoc Replacement, Repair, And/Or Overhaul of Parts for Twin Otter Aircraft. https://www.usaspending.gov/award/CONT_IDV_DOCEA133M17CQ0022_1330/
- FA860922DB013: $0, FA8609 AFLCMC WLCK KC46. The Contractor Shall Provide All Requirements Outlined in the Sow Identified in This Section.. https://www.usaspending.gov/award/CONT_IDV_FA860922DB013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vse-aviation-services-inc-ex3nwq72n1l5.