Spirit Avionics Ltd dba Spirit Aeronautics
- View government funding actions
- Columbus, OH 432191853
- Phone: 614-237-4271
- Corporate URL: www.spiritaeronautics.com
- Estimated Number of Employees: 11
- Estimated Annual Receipts: $2,200,000
- Business Start Date: 2000
- Contact Person: Brian Jay
- Contact Phone: 614-237-4271
- Contact Email: bjay@spiriteronautics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Wholesale Trade Agents and Brokers, Nonscheduled Chartered Passenger Air Transportation, Other Nonscheduled Air Transportation, Air Traffic Control, Other Support Activities for Air Transportation, Engineering Services, Drafting Services, Professional and Management Development Training, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: AIRCRAFT, FIXED WING, AIRCRAFT, ROTARY WING, DRONES, UNMANNED AIRCRAFT, AIRCRAFT LANDING GEAR COMPONENTS, AIRCRAFT WHEEL AND BRAKE SYSTEMS, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, R&D-AIRCRAFT-MGMT SUP, R&D- DEFENSE SYSTEM: AIRCRAFT (MANAGEMENT/SUPPORT), R&D- INTERNATIONAL AFFAIRS AND COOPERATION (MANAGEMENT/SUPPORT), R&D-INTERNATIONAL AFFAIRS-MGMT SUP, R&D-OTHER R & D-MGMT SUP, R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT), QUALITY CONT SV/AIRCRAFT COMPONENTS, QUALITY CONTROL- AIRCRAFT COMPONENTS AND ACCESSORIES, QUALITY CONTROL- TRAINING AIDS AND DEVICES, QUALITY CONT SV/TRAINING AID-DEVICE, INSPECTION- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, INSPECT SVCS/AIRCRAFT, INSPECTION- AIRCRAFT COMPONENTS AND ACCESSORIES, INSPECT SVCS/AIRCRAFT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MOD OF AIRCRAFT, MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MOD OF AIRCRAFT COMPONENTS, TECH REP SVCS/AIRCRAFT COMPONENTS, TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALLATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, INSTALL OF AIRCRAFT, INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALL OF AIRCRAFT COMPONENTS, LEASE-RENT OF AIRCRAFT COMPONENTS, LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $44,429 - Saturday the 4th of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CLIN 1004 - OPTION I - MATERIAL ACQUIRED BY THE CONTRACTOR FOR THE GOVERNMENT. LETTER FROM SPIRIT 12-INT-016 LUMBAR SUPPORT PILLOWS FOR BEECH FLEET 36 PILLOWS AT $295.44 (TOTAL $10,627.92) LETTER FROM SPIRIT 12-INT-018 PROTECTIVE BREATHING EQUIPMENT FOR BEECH FLEET PBE PN: 119003-11 X 17 ($1988.28 EA / TOTAL $33,800.76) TAS::69 8107::TAS - $43,842 - Saturday the 4th of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CLIN 1003 - OPTION I - LABOR TO COMPLETE OPTION 2 PROPOSAL ATTACHED. LETTER FROM SPIRIT 12-INT-002 REV B MATERIALS FOR OPTION 2 ATTACHED FOR CIRCUIT BREAKER TRIM PIECE FOR BEECH FLEET 15 HOURS @ $88.20/HOUR = $1323.00 TAS::69 8107::TAS - $25,712 - Wednesday the 27th of June 2012
US Coast Guard
BASE NATIONAL CAPITAL REGION
GARMIN UNIVERSAL ACCESS TRANSCEIVER (UAT) TO ALIGN WITH C130 A1U NAVIGATIONAL DATABASE - $228,178 - Friday the 8th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CLIN 2003 - LABOR TO COMPLETE RESTORE, REFURBISH OR REPLACE ASSEMBLIES, ACCESSORIES, AND MISCELLANEOUS EQUIPMENT IN THE AIRCRAFT INTERIOR AS DESCRIBED IN THE PWS PARA 8.0. THE CO OR DESIGNATED CO REPRESENTATIVE SHALL PROVIDE AUTHORIZATION TO PROCEED IN ADVANCE BY TASK ORDER. BILLING AND PAYMENT SHALL COMPLY WITH AUTHORIZED TASK ORDER AT THE ESTABLISHED FIXED HOURLY RATE. TAS::69 8107::TAS IGF::OT::IGF - $147,100 - Friday the 8th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CLIN 2001 - PROGRAM MANAGEMENT, DESIGN, MATERIAL MANAGEMENT AND ADMINISTRATION REQUIRED TO SUPPORT THE BEECH REFURBISHMENT, AS DESCRIBED IN THE PWS APPENDICES. THE FOLLOWING REPORTS SHALL BE INCLUDED IN THE PRICING OF THIS CLIN. TOTAL CLIN PRICE - $147,100.00 DESCRIPTION-DELIVERY IAW CDRL PLAN-PROGRAM MANAGEMENT PLAN&MASTER CERTIFICATION PLAN -P001 AGENDA-PROGRAM MANAGEMENT REVIEW-P002 REPORT-TECHNICAL INTERCHANGE MEETING MINUTES-P003 LIST&FORM-MATERIAL INVENTORY LIST AND GFP REPORT VIA DOT FORM 4220.43 (IAW CLA 4528)-P004 DELIVERY OF SERVICES: ANNUALLY ACCEPTANCE: IAW PWS AND CDRLS PAYMENT 1/12 OF ANNUAL FIXED PRICE/MONTH TAS::69 8107::TAS IGF::OT::IGF - $14,351 - Thursday the 2nd of August 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FLIGHT INSPECTION FLEET CREW SEAT REWORK
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.