Federal Contractor Profile
Penny & Giles Aerospace Limited
$8.1M obligated·81 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 51–66 of 66 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2017 | Department of DefenseAMSAM-SPK | 0001 | 334511 | RETROFIT D51610-0406 TO D51610-4160 ''IGF::OT::IGF'' | $189K |
| Jul 27, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PN127 | 314910 | COMPUTER,AIR DATA | $105K |
| May 26, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PN110 | 336413 | COMPUTER,AIR DATA | $56K |
| Apr 19, 2017 | Department of DefenseAMSAM-SPK | H9224117P0005 | 336411 | ADC SMUTS MODIIFCATION | $31K |
| Feb 2, 2017 | Department of DefenseFA8524 AFSC PZAAA | FA852417F0056 | 334511 | IGF::OT::IGF REPAIR OF THE COMPUTER, AIR DATA | $53K |
| Oct 20, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PF031 | 314910 | COMPUTER,ESCADU | $34K |
| Sep 30, 2016 | Department of DefenseW6QK ACC-RSA | 0002 | 334511 | OVERHAUL/REPAIR OF COMPUTER, AIR DATA (UH-60). | $450K |
| Sep 30, 2016 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBP160057 | 334515 | FFP PO FOR CRASH DAMAGE RECOVERY EQUIPMENT (CDRE) IN SUPPORT OF NTSB OFFICE OF RESEARCH&ENGINEERING | $7K |
| Sep 19, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 334511 | DELIVERY ORDER FOR THE OVERHAUL/REPAIR OF THE CH-47 COMPUTER, AIR DATA. | $354K |
| May 6, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 334511 | DELIVERY ORDER 0001 AWARDED UNDER BASIC CONTRACT W58RGZ-16-D-0010. QTY 35 EA. AT A UNIT PRICE OF $3,437.70 EA. TOTAL AMOUNT OF ORDER 0001 IS $120,319.50. | $120K |
| Apr 29, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316PN078 | 334511 | COMPUTER,AIR DATA | $58K |
| Apr 25, 2016 | Department of DefenseFA8524 AFSC PZAAA | FA852416F0007 | 334511 | IGF::OT::IGF REPAIR OF THE AIR DATA COMPUTER AKA ESCADU NSN 6610-99-171-9024HL | $846 |
| Feb 5, 2016 | Department of DefenseAMSAM-SPK | 0005 | 334511 | RETROFIT D51610-4160 ADCS TO ISSUE 5 | $199K |
| Jan 21, 2016 | Department of DefenseFA8524 AFSC PZAAA | 0004 | 334511 | IGF::OT::IGF TO REPAIR THE ENHANCED SOFTWARE CONFIGURABLE AIR DATA UNITS (ESCADU) IN SUPPORT OF THE TH-1H HELICOPTER. | $46K |
| Dec 18, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315CAHH007 | 334511 | REQUEST FOR PROCUREMENT OF AIR DATA COMPUTER FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), PENNY&GILES AEROSPACE LTD. FOR MH-65 DS-6 PROGRAM. QTY OF 36 (BASE) BEING PURCHASED AT THIS TIME. THERE ARE 4 OPTIONS. IGCE: $516,600.00 PPA: HH65 CONVERSATION/SUSTAINMENT CIP: FR1002 (DS6) FUNDS EXPIRE 30 SEP 2018 CIMS BOUND TAS:7014/180613 PM: CDR ERIC DREY ERIC.D.DREY@USCG.MIL 202-475-3805 COR: LCDR GREG TORGERSEN GREG.P.TORGERSEN@USCG.MIL 202-475-3850 KO: JERRY LOW JERRY.LOW@USCG.MIL 202-475-3298 BUSINESS FINANCIAL MANAGER: ALANA PORTER ALANA.M.PORTER@USCG.MIL 202-475-4221 | $709K |
| Dec 15, 2015 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0016 | 334511 | IGF::OT::IGF PGC VISION LICENSE | $4K |
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