Contractor
AVION ALLOYS INC.
BOCA RATON, FL
- UEI
- D78WNHC2C644
- Parent UEI
- D78WNHC2C644
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$495,6421
Awards
10
Agencies served
1
Active from Oct 1, 2025 to Jun 1, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N6833526LKEJUN01 GOVT PURCHASE CARD, JUNE 2026 | Department of Defense | FL | Jun 1, 2026 | $4,999,999 |
| N6833526LKEMAY01 GOVT PURCHASE CARD, MAY 2026 | Department of Defense | FL | May 1, 2026 | $4,999,999 |
| N6833526F1092 EMALS AFT BOGEY BRACKETS - CUSTOM 465 | Department of Defense | FL | Apr 29, 2026 | $42,000 |
| N6833526LKEAPR01 GOVT PURCHASE CARD, APRIL 2026 | Department of Defense | FL | Apr 1, 2026 | $4,999,999 |
| N6833526LKEMAR01 GOVT PURCHASE CARD, MARCH 2026 | Department of Defense | FL | Mar 1, 2026 | $4,999,999 |
| N6833526LKEFEB01 GOVT PURCHASE CARD, FEBRUARY 2026 | Department of Defense | FL | Feb 1, 2026 | $4,999,999 |
| N6833526LKEJAN02 GOVT PURCHASE CARD, JANUARY 2026 | Department of Defense | FL | Jan 1, 2026 | $4,999,999 |
| N6833526LKEDEC01 GOVT PURCHASE CARD, DECEMBER FY 2026 | Department of Defense | FL | Dec 1, 2025 | $4,999,999 |
| N6833526LKENOV03 GOVT PURCHASE CARD, NOVEMBER FY 2026 | Department of Defense | FL | Nov 1, 2025 | $4,999,999 |
| N6833526LKEOCT01 GOVT PURCHASE CARD, OCTOBER FY2026 | Department of Defense | FL | Oct 1, 2025 | $4,999,999 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D78WNHC2C644, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.