# White Hand Global LLC Canonical: https://abierto.us/vendors/white-hand-global-llc-cucjtkldkzc7 - UEI: CUCJTKLDKZC7 - CAGE: 7UW55 - Location: Penn Laird, VA - Awards in window: 29 (41 transactions), $946,628 obligated, January 12, 2024 to May 7, 2026 ## Awarding agencies - Department of the Navy: 12 awards, $792,106 - Department of the Air Force: 4 awards, $101,269 - Department of the Army: 10 awards, $53,254 - Defense Logistics Agency: 1 awards, $0 - Washington Headquarters Services: 2 awards, $0 ## Industries - 331410 Nonferrous Metal (except Aluminum) Smelting and Refining: $673,070 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $181,272 - 336390 Other Motor Vehicle Parts Manufacturing: $122,627 - 333618 Other Engine Equipment Manufacturing: $97,678 - 334516 Analytical Laboratory Instrument Manufacturing: $17,820 - 324191 Petroleum Lubricating Oil and Grease Manufacturing: $5,482 - 321113 Sawmills: $0 - 321918 Other Millwork (including Flooring): $0 - 332117 Powder Metallurgy Part Manufacturing: $0 - 333912 Air and Gas Compressor Manufacturing: $0 - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $0 - 562211 Hazardous Waste Treatment and Disposal: $0 - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: -$151,320 ## Competition - Competed Under SAP: 21 awards ## Solicitations won - COUPLING AND CHILLER PARTS (W911S225PA293), $169,787. https://abierto.us/opportunities/w911s225pa293 - HVAC (W911S225PA163), $11,486. https://abierto.us/opportunities/w911s225pa163 - Solicitation: USS GREEN BAY (LPD 20) Ship Service Diesel Generator (SSDG) Engine Overhaul (N5523625Q0064). https://abierto.us/opportunities/n5523625q0064 - 36 LRS Repair Parts for Genie Telehandler REG# AF16E00159 (FA524024QM219). https://abierto.us/opportunities/fa524024qm219 - US vehicle parts and supplies (M67400-24-A-0005), $3,000,000. https://abierto.us/opportunities/m6740024a0005 ## Largest awards - N6833526LKEFEB20 (bpa call): $247,770, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, February 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEFEB20_9700_N6833524A0032_9700/ - N6833526F1035 (bpa call): $221,250, NAVAIR Warfare CTR Aircraft Div. Dampner, Gage Set, Strike Point for JSF Backfit. https://www.usaspending.gov/award/CONT_AWD_N6833526F1035_9700_N6833524A0032_9700/ - W911S225PA293 (purchase order): $169,787, W6QM Micc-Ft Drum. S2P2 Coupling and Chiller Parts Solicitation# W911S225U0534. https://www.usaspending.gov/award/CONT_AWD_W911S225PA293_9700_-NONE-_-NONE-/ - N6833526F1013 (bpa call): $147,500, NAVAIR Warfare CTR Aircraft Div. BPA Buy of Damper, Gauge Set, Strike Point Hand Tools. https://www.usaspending.gov/award/CONT_AWD_N6833526F1013_9700_N6833524A0032_9700/ - N5523625P0029 (purchase order): $97,678, Southwest Regional Maint Center. SWRMC Code 410A - Uss Green Bay - SSDG Engine Material, Vibration Damper (P/N 7C-2122). https://www.usaspending.gov/award/CONT_AWD_N5523625P0029_9700_-NONE-_-NONE-/ - FA524024P0102 (purchase order): $47,375, FA5240 36 Cons LGC. 36 LRS VM Repair Parts for Genie Telehandler Reg# AF16E00159. https://www.usaspending.gov/award/CONT_AWD_FA524024P0102_9700_-NONE-_-NONE-/ - FA527024P0082 (purchase order): $40,628, FA5270 18 Cons PK. New Holland Tractor Vehicle Parts. https://www.usaspending.gov/award/CONT_AWD_FA527024P0082_9700_-NONE-_-NONE-/ - N6833525LKEOCT25 (bpa call): $27,000, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, October 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEOCT25_9700_N6833524A0032_9700/ - M6740025F0048 (bpa call): $21,358, Commanding Officer. Vehicle Parts BPA. https://www.usaspending.gov/award/CONT_AWD_M6740025F0048_9700_M6740024A0005_9700/ - N6833525LKEJUL300 (bpa call): $20,000, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, July 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEJUL300_9700_N6833524A0032_9700/ - W911QX24P0045 (purchase order): $17,820, W6QK ACC-APG Adelphi. Multi Height Micro Position Probe. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0045_9700_-NONE-_-NONE-/ - FA527025P0066 (purchase order): $13,266, FA5270 18 Cons PK. This Item Is Required to Restore Vehicles to Safe and Servicable Standards as Outlined in to 36-1-191. This Vehicle Is a 733 Ams Asset and Is Used for Embarking and Disembarking Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA527025P0066_9700_-NONE-_-NONE-/ - W911S225PA163 (purchase order): $11,486, W6QM Micc-Ft Drum. S2P2: HVAC Components Solicitation# W911S225U0226. https://www.usaspending.gov/award/CONT_AWD_W911S225PA163_9700_-NONE-_-NONE-/ - N6833525LKENOV01 (bpa call): $8,900, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, October 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKENOV01_9700_N6833524A0032_9700/ - W9136425PA089 (purchase order): $5,482, W7NU Uspfo Activity Oh Arng. Pol Delivery. https://www.usaspending.gov/award/CONT_AWD_W9136425PA089_9700_-NONE-_-NONE-/ - N6833525LKEFEB01 (bpa call): $650, NAVAIR Warfare CTR Aircraft Div. Government Purchase Card, February 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEFEB01_9700_N6833524A0032_9700/ - FA527023P0063 (purchase order): $0, FA5270 18 Cons PK. Vehicle Parts Modification. https://www.usaspending.gov/award/CONT_AWD_FA527023P0063_9700_-NONE-_-NONE-/ - W50S9925FA007 (delivery order): $0, W7N1 Uspfo Activity Tnang 164. Miscellaneous Auto Parts and Chemicals Period of Performance (Pop) 1 May 2025 - 30 April 2026: All Delivery Orders Will Be in Accordance with the Pricing List and Sow in Original Contract.. https://www.usaspending.gov/award/CONT_AWD_W50S9925FA007_9700_W50S9925DA003_9700/ - HQ003426AE007: $0, Washington Headquarters Services. Quincy Air Compressor Repair Parts. https://www.usaspending.gov/award/CONT_IDV_HQ003426AE007_9700/ - HQ003426AE008: $0, Washington Headquarters Services. Cummins Power Parts. https://www.usaspending.gov/award/CONT_IDV_HQ003426AE008_9700/ - M6740024A0005: $0, Commanding Officer. Vehicle Parts Supply. https://www.usaspending.gov/award/CONT_IDV_M6740024A0005_9700/ - N0017424A0136: $0, NSWC Indian Head Division. Master BPA for Lumber. https://www.usaspending.gov/award/CONT_IDV_N0017424A0136_9700/ - N6833524A0032: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833524A0032_9700/ - SP450022A0001: $0, DLA Disposition Services - Ebs. 4610082930!removal Service Charge Min or. https://www.usaspending.gov/award/CONT_IDV_SP450022A0001_9700/ - W50S9925DA003: $0, W7N1 Uspfo Activity Tnang 164. Auto Parts_white Hand Global LLC. https://www.usaspending.gov/award/CONT_IDV_W50S9925DA003_9700/ - W519TC26AA016: $0, W6QK ACC-RI. Weld Fixtures, Machining Fixtures, Assembly Fixtures, Gages, and Dyes.. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA016_9700/ - W519TC26AA039: $0, W6QK ACC-RI. Lumber BPA. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA039_9700/ - W56HZV23D0094: $0, W6QK Acc- Dta. Electric Starter Engine Termination. https://www.usaspending.gov/award/CONT_IDV_W56HZV23D0094_9700/ - W56HZV23F0482 (delivery order): -$151,320, W4GG HQ US Army TACOM. Modification to Mirror DCMA Aco Issued Modification.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0482_9700_W56HZV23D0094_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/white-hand-global-llc-cucjtkldkzc7.