Federal Contractor Profile
Airtronics, LLC
$110M obligated·2,171 awards·3 agencies·73 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2018 | Department of DefenseDLA AVIATION | SPE4A718PD481 | 336413 | 8505741840!CYLINDER ASSEMBLY,A | $111K |
| Aug 1, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | ORDER FOR 1000 EACH HYDRAULIC SERVOVALVES OVERHAUL/REPAIR, PVA, AND FROZEN PLANNING. | $4K |
| Jul 27, 2018 | Department of DefenseDLA AVIATION | SPE4A618PL893 | 334419 | 8505716587!CABLE ASSEMBLY,RADI | $7K |
| Jul 26, 2018 | Department of DefenseDLA AVIATION | SPE4A618F525J | 332999 | 8505719099!ARM,INNER | $18K |
| Jul 26, 2018 | Department of DefenseDLA AVIATION | SPE4A618F527X | 334290 | 8505722032!BATTERY COMPARTMENT | $313K |
| Jul 26, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M818P3215 | 444190 | 8505719871!SWITCH ASSEMBLY | $33K |
| Jul 25, 2018 | Department of DefenseDLA AVIATION | SPE4A618PL472 | 334419 | 8505697531!WIRING HARNESS | $13K |
| Jul 23, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 335931 | OVERHAUL OF POWER SUPPLY FOR AH-64 | $1K |
| Jul 16, 2018 | Department of DefenseFA8118 AFSC PZABB | FA811818F0225 | 336413 | REMANUFACTURE OF AIRCRAFT SELECTOR | $12K |
| Jul 16, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L718P4721 | 335912 | 8505681671!BATTERY ASSEMBLY | $24K |
| Jul 13, 2018 | Department of DefenseDLA AVIATION | SPE4A718PC449 | 336413 | 8505664646!FITTING,HORIZONTAL | $4K |
| Jul 10, 2018 | Department of DefenseDLA AVIATION | SPE4A618F461M | 334419 | 8505669371!CABLE ASSEMBLY,RADI | $5K |
| Jul 10, 2018 | Department of DefenseDLA AVIATION | SPE4A618PK797 | 334519 | 8505668774!COUNTER,ELECTRICAL | $88K |
| Jul 10, 2018 | Department of DefenseDLA AVIATION | SPE4A618PK857 | 334519 | 8505671105!COUNTER,ELECTRICAL | $139K |
| Jul 9, 2018 | Department of DefenseW6QK ACC-RSA | 0002 | 333413 | DELIVERY ORDER W58RGZ14D0046-0002 IS FOR THE OVERHAUL OF 30 CH-47 CENTRIFUGAL FANS IN SUPPORT OF US ARMY REQUIREMENTS. | $900 |
| Jul 5, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PP288 | 334513 | INDICATOR,TEMPERATU | $6K |
| Jul 3, 2018 | Department of DefenseDLA AVIATION | SPE4A618F440N | 334419 | 8505654410!CABLE ASSEMBLY,SPEC | $4K |
| Jul 3, 2018 | Department of DefenseDLA AVIATION | SPE4A618F446Q | 332999 | 8505655255!ARM,INNER | $15K |
| Jun 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M918P0802 | 334413 | 8505635544!ASSEMBLY,HEAD UP | $52K |
| Jun 26, 2018 | Department of DefenseDLA AVIATION | SPE4A618PJ431 | 334419 | 8505610554!CABLE ASSEMBLY,RADI | $6K |
| Jun 26, 2018 | Department of DefenseDLA AVIATION | SPE4A618V305H | 336415 | 8505636983!LAUNCHING SHOE,GUID | $9K |
| Jun 22, 2018 | Department of DefenseFA8117 AFSC PZABA | FA811718F0118 | 336413 | REPAIR OF TEMPERATURE INDICATOR | $6K |
| Jun 15, 2018 | Department of DefenseFA8117 AFSC PZABA | FA811718F0114 | 336413 | REPAIR OF THE PRESSURE TRANSMITTER FOR E-3. | $42K |
| Jun 14, 2018 | Department of DefenseDLA AVIATION | SPE4A618F368E | 332999 | 8505600998!ARM,INNER | $15K |
| Jun 13, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 336413 | RECAPITALIZATION OF THE VALVE ASSEMBLY, AUXILIARY (UH-60 A/L) | $41K |
| Jun 12, 2018 | Department of DefenseW6QK ACC-RSA | 0011 | 332919 | OVERHAUL OF MANIFOLD, HYDRAULIC (AH-64) | $3K |
| Jun 12, 2018 | Department of DefenseFA8118 AFSC PZABB | FA811818F0198 | 336413 | REMANUFACTURE OF E-3 ELECTRO MECHANICAL ACTUATOR | $80K |
| Jun 12, 2018 | Department of DefenseDLA AVIATION | SPE4A618PJ117 | 334419 | 8505593501!CABLE ASSEMBLY,RADI | $33K |
| Jun 8, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PR0000253 | 488190 | THIS PURCHASE ORDER IS FOR THE REPAIR OF AUXILIARY VALVE ASSEMBLIES TO BE USED ON USCG H60 HELICOPTERS. | $7K |
| Jun 5, 2018 | Department of DefenseFA8117 AFSC PZABA | FA811718F0107 | 336413 | LIQUID TRANSMITTER REPAIR | $20K |
| Jun 5, 2018 | Department of DefenseDLA AVIATION | SPE4A618F326B | 334419 | 8505563453!CABLE ASSEMBLY,RADI | $5K |
| Jun 5, 2018 | Department of DefenseDLA AVIATION | SPE4A718F8465 | 336412 | 8505564560!SEAT AND SCREEN ASS | $9K |
| May 31, 2018 | Department of DefenseW6QK ACC-RSA | 0005 | 336413 | DELIVERY ORDER FOR 50 VALVE ASSEMBLY, AUXILIARY. | $55K |
| May 30, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PA564 | 333996 | 8505527091!PARTS KIT,HYDRAULIC | $114K |
| May 25, 2018 | Department of DefenseDLA AVIATION | SPE5EC18CF147 | 332510 | 8505484340!COVER,ACCESS | $19K |
| May 21, 2018 | Department of DefenseFA8117 AFSC PZABA | FA811718F0102 | 336413 | REPAIR OF KC-135 POSITION INDICATORS | $15K |
| May 18, 2018 | Department of DefenseDLA AVIATION | SPE5EC18CF144 | 332510 | 8505461477!COVER,ACCESS | $28K |
| May 16, 2018 | Department of DefenseDLA AVIATION | SPE4A618V167G | 334290 | 8505505126!LIGHT ASSEMBLY,INDI | $27K |
| May 15, 2018 | Department of DefenseFA8118 AFSC PZABB | FA811818F0180 | 336413 | REMANUFACTURE OF ELECTRO-MECHANICAL ACTUATOR | $2K |
| May 11, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318CD022 | 333999 | INDICATOR,ATTITUDE | $284K |
| May 11, 2018 | Department of DefenseDLA AVIATION | SPE4A618PF781 | 334419 | 8505470966!LEAD AND CONDUIT AS | $47K |
| May 10, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118P4706 | 333914 | 8505479847!PARTS KIT,HYDRAULIC | $390K |
| May 8, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 332919 | FIRM FIXED PRICE MAINTENANCE AND OVERHAUL MANIFOLD HYDRAULIC | $275K |
| May 8, 2018 | Department of DefenseDLA AVIATION | SPE4A618F233V | 334419 | 8505474172!CABLE ASSEMBLY,SPEC | $4K |
| May 8, 2018 | Department of DefenseDLA AVIATION | SPE4A618F234L | 332999 | 8505474216!ARM,INNER | $19K |
| May 8, 2018 | Department of DefenseDLA AVIATION | SPE4A618PF802 | 334419 | 8505474878!CABLE ASSEMBLY,RADI | $13K |
| May 4, 2018 | Department of DefenseDLA AVIATION | SPE4A618PF598 | 336415 | 8505462134!LAUNCHING SHOE,GUID | $9K |
| May 3, 2018 | Department of DefenseW6QK ACC-RSA | 0005 | 336413 | FMS DELIVERY ORDER FOR OVERHAUL OF ACTUATOR, ELECT, NSN: 1680-01-117-1331. | $5K |
| May 2, 2018 | Department of DefenseW6QK ACC-RSA | 0002 | 336411 | FIRM FIXED PRICE MAINTENANCEW AND OVERHAUL DELIVERY ORDER | $154K |
| May 2, 2018 | Department of DefenseW6QK ACC-RSA | 0012 | 332919 | FIRM FIXED PRICE M AND O DELIVERY ORDER | $114K |
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