PENNY & GILES AEROSPACE LIMITED

Federal contract awards won by PENNY & GILES AEROSPACE LIMITED (UEI FU8FK4GKA115), 2020–2026 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

10
awards
$10,471,881
total value
2
agencies

Agencies buying from PENNY & GILES AEROSPACE LIMITED

Department of Defense (6)Department of Homeland Security (4)

What PENNY & GILES AEROSPACE LIMITED sells

334511 — SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING (6)336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (3)488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION (1)

Awards

OVERHAUL CH-47 COMPUTER, AIR DATA,
Department of Defense · $257,771 · Jun 1, 2026
FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY {IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE UH-60 BLACKHAWK.
Department of Defense · $493,320 · Jun 1, 2026
FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE UH-60 BLACKHAWK.
Department of Defense · $3,359,520 · May 21, 2026
REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT.
Department of Homeland Security · $1,620,696 · Apr 22, 2025
NEW ORDER FOR ORDERING PERIOD 3
Department of Homeland Security · $636,350 · Jul 31, 2023
OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95.
Department of Defense · $691,543 · Jul 17, 2023
NEW ORDER FOR ORDERING PERIOD 2
Department of Homeland Security · $617,815 · May 1, 2022
COMPUTER AIR DATA
Department of Defense · $1,867,361 · Nov 15, 2021
2ND ORDER OF ADC IDIQ CONTRACT (30 MAY 2021 TO 30 APRIL 2022) KO: NATHAN DOLEZAL / KS: PETRA MCPHERSON / COR: MIKE DUBINSKY
Department of Homeland Security · $599,821 · May 30, 2021
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.
Department of Defense · $327,685 · Sep 29, 2020

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