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PENNY & GILES AEROSPACE LIMITED
CHRISTCHURCH, DO, BH236
Unclaimed
Other Than Small Business
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OVERHAUL CH-47 COMPUTER, AIR DATA, W58RGZ26F0300 | W58RGZ22D0008 | $257,771 | Jun 15, 2026 | Jun 1, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | 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. W58RGZ26F0304 | W58RGZ26D0055 | $493,320 | Jun 12, 2026 | Jun 1, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | COMPUTER,AIR DATA N0038324PN033 | — | $332,880 | Feb 25, 2026 | Apr 18, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | 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. W58RGZ20F0571 | W58RGZ20D0094 | $327,685 | Feb 18, 2025 | Sep 29, 2020 – Jul 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW ORDER FOR ORDERING PERIOD 3 70Z02323F93150002 | 70Z02320DAHH01300 | $636,350 | Sep 18, 2024 | Jul 31, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95. W58RGZ23F0322 | W58RGZ20D0094 | $691,543 | Aug 27, 2024 | Jul 17, 2023 – Aug 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW ORDER FOR ORDERING PERIOD 2 70Z02322F93150002 | 70Z02320DAHH01300 | $617,815 | Feb 7, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | 2ND ORDER OF ADC IDIQ CONTRACT (30 MAY 2021 TO 30 APRIL 2022) KO: NATHAN DOLEZAL / KS: PETRA MCPHERSON / COR: MIKE DUBINSKY 70Z02321FAHH00500 | 70Z02320DAHH01300 | $599,821 | Nov 2, 2022 | May 30, 2021 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced