← Back to search
PCI AVIATION LLC
ATMORE, AL, 36502
Unclaimed
Small Business8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Aircraft Manufacturing
- Explosives Manufacturing
- Hardware Manufacturing
- Fluid Power Valve and Hose Fitting Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Semiconductor and Related Device Manufacturing
- Other Electronic Component Manufacturing
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Other Measuring and Controlling Device Manufacturing
- Fiber Optic Cable Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Other Airport Operations
- Other Support Activities for Air Transportation
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Temporary Help Services
- All Other Support Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | USMC 2ND MAW KC130 MAINTENANCE | — | $19,732,549 | Oct 13, 2026 | Mar 28, 2023 – Jun 27, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 4 CASS FOT PRODUCTS | 47QSWC25D0002USAspending | $13,667,575 | Jul 29, 2026 | Sep 16, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Navy | PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT SERVICES. 12 MONTH BASE YEAR AND 4 12 MONTH OPTION YEARS. | N0017825D7679USAspending | $3,615,816 | Jul 22, 2026 | Aug 30, 2025 – Aug 29, 2027 |
| Prime | Department of Defense Department of the Air Force | HARM AGM 88 WEAPON SYSTEM | FA852023D0002USAspending | $1,013,741 | Jul 21, 2026 | Feb 27, 2025 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING INVESTIGATIVE SERVICES | — | $4,994,384 | Jul 7, 2026 | Apr 25, 2025 – Apr 24, 2030 |
| Prime | Department of Defense Department of the Air Force | RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES | FA855222D0002USAspending | $1,467,611 | Jun 30, 2026 | Sep 9, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | 3654AS7400-1 PRODUCTION | N6833520G0002USAspending | $4,427,991 | Jun 25, 2026 | Dec 29, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | HARM AGM 88 WEAPON SYSTEM | FA852023D0002USAspending | $1,109,346 | Jun 23, 2026 | Aug 7, 2026 – Aug 6, 2027 |
| Prime | Department of Defense Department of the Navy | DC POWER SUPPLY TO BAR CABLE, BETTIE J2/ETHERNET J8 CABLE, BETTIE J2/ETHERNET J2-7 CABLE, MANUAL SWITCH CABLE ASSY, SWITCH ASSY, ETHERNET HUB, BETTIE TO JCP BETTIE ASSY | N6833520G0002USAspending | $428,652 | Jun 22, 2026 | Aug 30, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING ENGINEERING OF J-85 JETI | — | $1,416,056 | Jun 3, 2026 | Mar 23, 2026 – Mar 23, 2028 |
| Prime | Department of Defense Department of the Navy | NGJ UMBILICAL EXTENSION CABLE SET | N6833524D0008USAspending | $392,241 | May 26, 2026 | Sep 18, 2024 – Jun 4, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 5 CASS FOT PRODUCTS | 47QSWC25D0002USAspending | $5,010,604 | May 7, 2026 | Mar 11, 2026 – May 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 3 CASS FOT PRODUCTS | 47QSWC25D0002USAspending | $484,519 | May 5, 2026 | Jul 16, 2025 – Feb 28, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 2 CASS FOT PRODUCTS | 47QSWC25D0002USAspending | $3,648,159 | May 5, 2026 | Mar 20, 2025 – May 24, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DELIVERY ORDER 1 CASS FOT PRODUCTS | 47QSWC25D0002USAspending | $33,712,538 | May 5, 2026 | Jan 7, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 YOU CAN FLY SERVICE PROGRAM | — | $4,185,931 | Mar 25, 2026 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD 1 | N6833525D0016USAspending | $3,988,913 | Mar 24, 2026 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | NGJ DO OY1 | N6833524D0008USAspending | $800,656 | Mar 19, 2026 | Feb 1, 2024 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 AFROTC YOU CAN CERTIFY | — | $2,940,931 | Mar 12, 2026 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | THROTTLE PRODUCTION UNITS | N6833524D0006USAspending | $794,929 | Feb 26, 2026 | Jan 30, 2024 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS TASK WILL PROVIDE SYSTEM ENGINEERING SERVICES TO SUPPORT THE SPECIAL OPERATION FORCES COMBAT ACQUISITION DETACHMENT-ROBINS AC/MC-130J AIRCRAFT INTEGRATION EFFORT MANAGED BY AFLCMC/WIU. | — | $3,048,386 | Jan 28, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | HOIST SWIVEL ADAPTERS YEAR THREE (3) | N6833522D0018USAspending | $287,142 | Jan 6, 2026 | Sep 16, 2024 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF BETTIE, WILMA, TSAS BLACK, TSAS RED, AND TSAS YELLOW SETS | — | $1,584,922 | Dec 17, 2025 | Dec 17, 2025 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | OFF AIRCRAFT BUILT IN TEST (BIT) TESTER | — | $2,186,024 | Dec 15, 2025 | Dec 15, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Navy | FOD MITIGATION SUPPORT | N6833522G0038USAspending | $2,744,121 | Oct 30, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | RELIABILITY AND MAINTAINABILITY (RM) ENGINEERING SERVICES | FA855222D0002USAspending | $1,420,295 | Sep 30, 2025 | Sep 9, 2022 – Mar 11, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SUPPORT SERVICES FOR THE MC-130J TO SUPPORT THE SOF UNIQUE DEVELOPMENT/MODIFICATION PROGRAMS. | — | $12,842,349 | Sep 8, 2025 | Sep 29, 2020 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES | FA855222D0002USAspending | $1,375,879 | Sep 3, 2025 | Sep 9, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Air Force | HARM AGM 88 WEAPON SYSTEM | FA852023D0002USAspending | $878,635 | Aug 28, 2025 | Aug 7, 2024 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | FOD MITIGATION SUPPORT - NAS LEMOORE | N6833522G0038USAspending | $1,555,411 | Jul 3, 2025 | Jul 7, 2022 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | HARM AGM 88 WEAPON SYSTEM | FA852023D0002USAspending | $674,519 | Jun 4, 2025 | Aug 7, 2023 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT FOR ELECTRICAL SYSTEMS, AVIONICS SYSTEMS, MECHANICAL SYSTEMS, AND STRUCTURAL SYSTEMS PROGRAMS ON THE C-130H AND J AIRCRAFT. | — | $1,244,132 | Mar 17, 2025 | Oct 25, 2024 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Navy | VXI TO PXI (TPTI) COMPONENTS | N6833520G0002USAspending | $430,929 | Jan 16, 2025 | Feb 28, 2024 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Navy | FORT WORTH FOD MITIGATION ORDER. | N6833519G0039USAspending | $1,344,447 | Nov 20, 2024 | Nov 30, 2023 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Navy | MOUNTING ADAPTER (FIRST ARTICLE TEST) | N6833520G0002USAspending | $743,796 | Aug 14, 2024 | Sep 15, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | WING WIRING TEST ADAPTOR CABLE | N6833520G0002USAspending | $571,541 | Jul 23, 2024 | Sep 14, 2023 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Air Force | C-130 AIRCRAFT ENGINEERING INVESTIGATION SYSTEM (EIS) SUSTAINING ENGINEERING | — | $10,722,653 | Jun 13, 2024 | Apr 26, 2020 – Jun 13, 2024 |
| Prime | Department of Defense Department of the Air Force | RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES | FA855222D0002USAspending | $1,093,448 | Oct 18, 2023 | Sep 9, 2023 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Navy | F402 TEST CELL SUSTAINMENT | N6833520G0002USAspending | $587,470 | Sep 28, 2023 | Sep 19, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT (AGE) SUPPORT | — | $2,129,639 | Sep 26, 2023 | Oct 1, 2021 – Jan 25, 2022 |
| Prime | Department of Defense Department of the Navy | F-35 FOD MITIGATION SUPPORT - MCAS IWAKU | N6833519G0039USAspending | $7,961,077 | Aug 7, 2023 | Sep 24, 2021 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Navy | T-36 JETI HARDWARE | N6833520G0002USAspending | $413,312 | Feb 10, 2023 | Jun 17, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | WILMA CABLE, AIRBORNE NETWORK INTERFACE FOR USN AND RAAF | — | $568,672 | Jan 9, 2023 | Aug 23, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Navy | WING WIRING TEST ADAPTOR CABLE | N6833520G0002USAspending | $261,195 | Sep 13, 2022 | Sep 13, 2022 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR - INSTALLATION - T-99 TEST CELL @ CHERRY POINT | — | $4,320,693 | Aug 15, 2022 | Mar 18, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | 4299AS0100-1 | N6833520G0002USAspending | $1,284,211 | Jul 20, 2022 | Oct 27, 2021 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Navy | AV-8B INTERCONNECTING GROUP TEST SETS | N6833520G0002USAspending | $570,045 | May 5, 2022 | Jun 22, 2021 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Navy | HOIST SWIVEL ADAPTERS YEAR ONE (1) QTY 60 | N6833522D0018USAspending | $430,393 | Apr 14, 2022 | Apr 14, 2022 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced