Federal Contractor Profile
Penny & Giles Aerospace Limited
$8.1M obligated·81 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 66 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000032 | 488190 | REPAIR OF AIR DATA COMPUTERS TO BE USED ON USCG MH-60T HELICOPTERS. | $91K |
| Dec 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326P0005 | 336413 | RM: RYJETTE MCNAIR CASE: BR-P-P-RABCAGE: K1474 NSN: 1680014832472NOMENCLATURE: COMPUTER,AIR CRAFT LPN: D60381MK24111 4SN: 95463-004 SN: 95551-001SN: A11799-001 | $14K |
| Mar 7, 2025 | Department of DefenseFA8524 AFSC PZAAA | FA852425F0014 | 811210 | REPAIR OF ESCADU | $41K |
| Aug 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000545 | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE USES ON USCG MH-60T HELICOPTERS. | $55K |
| May 30, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000545 | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE USES ON USCG MH-60T HELICOPTERS. | $31K |
| Apr 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PN033 | 334511 | COMPUTER,AIR DATA | $175K |
| Mar 29, 2024 | Department of DefenseFA8524 AFSC PZAAA | FA852424F0038 | 811210 | REPAIR OF ESCADU | $39K |
| Mar 19, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PN025 | 334511 | COMPUTER,AIR DATA | $107K |
| Jan 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000545 | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE USES ON USCG MH-60T HELICOPTERS. | $31K |
| Dec 18, 2023 | Department of DefenseFA8524 AFSC PZAAA | FA852424F0010 | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $21K |
| Sep 28, 2023 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23P0065 | 334511 | ACCIDENT INVESTIGATION KIT | $56K |
| Sep 19, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P03296 | 334118 | VIRGO CCA PART SPCI-C710-0-0006 | $165K |
| Sep 11, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000545 | 488190 | REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE USES ON USCG MH-60T HELICOPTERS. | $31K |
| Jul 26, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93150002 | 336413 | NEW ORDER FOR ORDERING PERIOD 3 | $636K |
| Jul 20, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000088 | 488190 | REPAIR OF AIR DATA COMPUTERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $112K |
| Jul 17, 2023 | Department of DefenseW6QK ACC-RSA | W58RGZ23F0322 | 334511 | OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95. | $692K |
| Mar 3, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P01587 | 423610 | ASSETS IN SUPPORT OF THE NAS | $73K |
| Jan 19, 2023 | Department of DefenseFA8524 AFSC PZAAA | FA852423F0022 | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $25K |
| Jan 18, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PR0000088 | 488190 | REPAIR OF AIR DATA COMPUTERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $112K |
| Sep 14, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0448 | 334511 | OVERHAUL OF AIR DATA COMPUTER | $218K |
| Aug 30, 2022 | Department of DefenseFA8524 AFSC PZAAA | FA852422F0075 | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $25K |
| Aug 29, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322PN133 | 336413 | COMPUTER,AIR DATA | $43K |
| Mar 17, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93150002 | 336413 | NEW ORDER FOR ORDERING PERIOD 2 | $618K |
| Mar 7, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PR0000388 | 488190 | REPAIR OF AIR DATA COMPUTERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $35K |
| Nov 15, 2021 | Department of DefenseW6QK ACC-RSA | W58RGZ22F0070 | 334511 | COMPUTER AIR DATA | $176K |
| Oct 6, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322P001F | 336413 | COMPUTER,AIR DATA | $8K |
| Sep 16, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PR0000388 | 488190 | REPAIR OF AIR DATA COMPUTERS THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $70K |
| Jul 8, 2021 | Department of DefenseCOMMANDING OFFICER | N6339421P0069 | 334111 | COBRA 400 VIDEO CARD | $18K |
| May 24, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FAHH00500 | 336413 | 2ND ORDER OF ADC IDIQ CONTRACT (30 MAY 2021 TO 30 APRIL 2022) KO: NATHAN DOLEZAL / KS: PETRA MCPHERSON / COR: MIKE DUBINSKY | $600K |
| Apr 19, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PN071 | 333999 | COMPUTER,AIR DATA | $80K |
| Apr 15, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PN070 | 334220 | COMPUTER,AIR DATA | $76K |
| Feb 26, 2021 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA121PV081 | 336413 | VIDEO DISTRIBUTION, | $13K |
| Feb 4, 2021 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PR0000088 | 488190 | REPAIR OF THE AIR DATA COMPUTER THAT WILL BE USED ON USCG MH60T HELICOPTERS. | $21K |
| Dec 9, 2020 | Department of DefenseFA8524 AFSC PZAAA | FA852421F0014 | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $32K |
| Sep 29, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0571 | 334511 | DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ-20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11. | $341K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0573 | 334511 | COMPUTER AIR DATA | $295K |
| May 11, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FAHH00200 | 336413 | FIRST DELIVERY ORDER FOR AIR DATA COMPUTERS | $582K |
| Nov 18, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320PF012 | 336413 | REPAIR OF COMPUTER ESCADU. | $23K |
| Nov 6, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320PN017 | 334511 | COMPUTER,AIR DATA | $49K |
| Jul 16, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319PF219 | 314910 | REPAIR OF COMPUTER ESCADU | $64K |
| Feb 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAHH00300 | 488190 | THIS DOCUMENT ESTABLISHES A DELIVERY ORDER FOR IDIQ CONTRACT 70Z02319DAHH01400 FOR ENHANCED SOFTWARE CONFIGURABLE AIR DATA UNIT (ESCADU), PART NUMBER 51610-1303 UPGRADES. | $424K |
| Jan 2, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319PF071 | 314910 | REPAIR OF COMPUTER. | $86K |
| Dec 19, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852419F0018 | 811219 | REPAIR OF THE ENHANCED SOFTWARE CONTROL DATA UNIT (ESCADU) | $47K |
| Sep 26, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ18F0176 | 334511 | OVERHAUL/REPAIR UH-60 COMPUTER/AIR DATA. | $4K |
| Sep 17, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18P0280 | 334511 | PGS VERSION V5.6.0 SOFTWARE | $15K |
| Aug 14, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0098 | 334511 | REPAIR OF AIR DATA COMPUTER FOR THE TH-1H HELICOPTER. | $44K |
| Jul 3, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 334511 | M&O DELIVERY ORDER FOR UH-60 COMPUTER, AIR DATA. | $354K |
| Nov 29, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318P041M | 336413 | COMPUTER, AIRCRAFT | $6K |
| Sep 14, 2017 | Department of DefenseFA8524 AFSC PZAAA | FA852417F0137 | 334511 | IGF::OT::IGF REPAIR OF AIR DATA COMPUTER FOR THE TH-1H HELICOPTER. | $20K |
| Aug 2, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PF290 | 314910 | COMPUTER,ESCADU | $150K |
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