# 52 Networks, Inc.

Canonical: https://abierto.us/vendors/52-networks-inc-fv4kbsne5s75

- UEI: FV4KBSNE5S75
- CAGE: 907X4
- Location: Woodbridge, VA
- Awards in window: 51 (88 transactions), $1,362,554 obligated, January 9, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 22 awards, $452,219
- Department of the Air Force: 8 awards, $320,947
- Department of the Army: 7 awards, $189,895
- Office of Administrative Services: 1 awards, $156,807
- Defense Threat Reduction Agency: 2 awards, $71,601
- Offices, Boards and Divisions: 1 awards, $45,130
- Internal Revenue Service: 1 awards, $39,130
- Defense Health Agency: 1 awards, $20,568
- Department of Housing and Urban Development: 1 awards, $17,700
- Defense Logistics Agency: 1 awards, $17,396
- Federal Bureau of Investigation: 1 awards, $13,706
- Defense Information Systems Agency: 1 awards, $8,854
- Department of State: 1 awards, $8,499
- Federal Acquisition Service: 3 awards, $102

## Industries

- 334111 Electronic Computer Manufacturing: $1,256,671
- 337214 Office Furniture (except Wood) Manufacturing: $65,945
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $20,495
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $19,443

## Competition

- Full and Open Competition: 47 awards
- Competed Under SAP: 4 awards

## Largest awards

- N6523625FE088 (delivery order): $294,435, NIWC Atlantic. Mlse Hardware Pid# Lsubp00024-0087. https://www.usaspending.gov/award/CONT_AWD_N6523625FE088_9700_47QTCA22D00B3_4732/
- 47HAA024F0087 (delivery order): $156,807, Oas Office of Internal Acquisition. Yubikeys. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0087_4773_47QTCA22D00B3_4732/
- FA486125F0252 (delivery order): $117,264, FA4861 99 Cons LGC. The 805 CTS Is Requesting the Purchase and Delivery of Fiber Optic Mpo Cables and Panels.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0252_9700_47QTCA22D00B3_4732/
- N6600124F1092 (delivery order): $78,081, NIWC Pacific. Versiv 2 Cableanalyzer Professional Kit. https://www.usaspending.gov/award/CONT_AWD_N6600124F1092_9700_47QTCA22D00B3_4732/
- HDTRA125PE009 (purchase order): $65,945, Defense Threat Reduction Agency. FY25 Sit/Stand Stations. https://www.usaspending.gov/award/CONT_AWD_HDTRA125PE009_9700_-NONE-_-NONE-/
- 15JCRM24F00000109 (delivery order): $45,130, Criminal Division. Z012197 - Po - Itm Bulk Inventory. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000109_1501_47QTCA22D00B3_4732/
- W564KV25FA129 (delivery order): $44,276, 0409 Aq HQ Contract. Bulk Printer Toner for Lexmark Printer. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA129_9700_47QTCA22D00B3_4732/
- FA558726FG068 (delivery order): $40,814, FA5587 48 Cons (Admin Only No Req). A600 KVM Switches. https://www.usaspending.gov/award/CONT_AWD_FA558726FG068_9700_47QTCA22D00B3_4732/
- W912D025FA123 (delivery order): $39,920, 0413 Aq HQ RCO-AK Wainwrig. Chra Office Furniture BLDG 600 (2ND Floor). https://www.usaspending.gov/award/CONT_AWD_W912D025FA123_9700_47QTCA22D00B3_4732/
- 2043FY26F00065 (delivery order): $39,130, Taxpayer Focused Support. Chrome Mobile Shelves. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00065_2050_47QTCA22D00B3_4732/
- FA282325FG118 (delivery order): $35,859, FA2823 Aftc Pzio. IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA282325FG118_9700_47QTCA22D00B3_4732/
- FA820124F0196 (delivery order): $32,500, FA8201 AFSC Ol H Pzio. Faraday Tent Enclosure for the 388TH Oss/Scm Hill AFB Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0196_9700_47QTCA22D00B3_4732/
- FA480025F0109 (delivery order): $31,350, FA4800 633 Cons PKP. Mid Back Task Chairs. https://www.usaspending.gov/award/CONT_AWD_FA480025F0109_9700_47QTCA22D00B3_4732/
- W912LA25FA053 (delivery order): $29,270, W7MX Uspfo Activity Ca Arng. Locker - Single Tier - 3 Wide Unit Locker - Double Tier S/Z Style - 3 Wide Unitwood Locker Bench - 96 Inches Wood Locker Bench - 84 Incheswood Locker Bench - 60 Inches Wood Locker Bench - 48 Inchesside Panel-For 24. https://www.usaspending.gov/award/CONT_AWD_W912LA25FA053_9700_47QTCA22D00B3_4732/
- FA301026FE017 (delivery order): $28,344, FA3010 81 Cons CC. Flip Top Tables. https://www.usaspending.gov/award/CONT_AWD_FA301026FE017_9700_47QTCA22D00B3_4732/
- FA301025F0024 (delivery order): $22,012, FA3010 81 Cons CC. Chairs. https://www.usaspending.gov/award/CONT_AWD_FA301025F0024_9700_47QTCA22D00B3_4732/
- HT009025FG1020010 (delivery order): $20,568, GPC Component Program Manager. Computer/Video Monitor Carts for Emergency Room Staff.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1020010_9700_47QTCA22D00B3_4732/
- W90VN624P0021 (purchase order): $20,495, 0906 Aq Co Contracting Bat. T-Berd 5800-100G. https://www.usaspending.gov/award/CONT_AWD_W90VN624P0021_9700_-NONE-_-NONE-/
- W9124825FA044 (delivery order): $19,638, W6QM Micc-Ft Campbell. Sru Barracks TV and TV Wall Mount Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W9124825FA044_9700_47QTCA22D00B3_4732/
- W912HZ25PV061 (purchase order): $19,443, W2R2 USA Engr R & D CTR. Mobile Workbenches with Countertops and Mobile Storage Cabinets for Gsl. U438240. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PV061_9700_-NONE-_-NONE-/
- 86614824F00005 (delivery order): $17,700, Cpo : Program Support Branch Denver. Provide Pih with Wireless Headsets. These Devices Will Improve Conversation Clarity and Noise-Cancelling Technology, Making Them Ideal for Easing Communication.. https://www.usaspending.gov/award/CONT_AWD_86614824F00005_8600_47QTCA22D00B3_4732/
- SPMYM126F5015 (delivery order): $17,396, DLA Maritime - Norfolk. Office Chair Corsair-Tc100 Relaxed Gaming Chairpart Number: Cf-9010050-Ww. https://www.usaspending.gov/award/CONT_AWD_SPMYM126F5015_9700_47QTCA22D00B3_4732/
- W50S7824FA008 (delivery order): $16,853, W7N2 Uspfo Activity Txang 149. The 149TH Fighter Wing Requires 52 Uninterruptable Power Supplies (Ups) with Requiring Specifications. https://www.usaspending.gov/award/CONT_AWD_W50S7824FA008_9700_47QTCA22D00B3_4732/
- M6700425F5020 (delivery order): $15,220, Commander. Deco Gear 49" Curved Ultrawide. https://www.usaspending.gov/award/CONT_AWD_M6700425F5020_9700_47QTCA22D00B3_4732/
- N7027224F0027 (delivery order): $14,570, Nctams Lant. Bah Apc Smart Ups SRT. https://www.usaspending.gov/award/CONT_AWD_N7027224F0027_9700_47QTCA22D00B3_4732/
- 15F06725F0001644 (delivery order): $13,706, FBI-JEH. Fiber Cabling. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001644_1549_47QTCA22D00B3_4732/
- FA850125F0187 (delivery order): $12,804, FA8501 Opl Contracting Afsc/Pzio. 29-High Back Task Chairs. https://www.usaspending.gov/award/CONT_AWD_FA850125F0187_9700_47QTCA22D00B3_4732/
- N0024425F0125 (delivery order): $12,299, NAVSUP FLT Log CTR San Diego. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024425F0125_9700_47QTCA22D00B3_4732/
- N6660426F0132 (delivery order): $12,119, NUWC Div Newport. Fully Assembled Office Chairs. https://www.usaspending.gov/award/CONT_AWD_N6660426F0132_9700_47QTCA22D00B3_4732/
- N6308225F6042 (delivery order): $10,965, Commanding Officer. 38" Monitors. https://www.usaspending.gov/award/CONT_AWD_N6308225F6042_9700_47QTCA22D00B3_4732/
- HC102825F1228 (delivery order): $8,854, IT Contracting Division - PL83. Office Chairs. https://www.usaspending.gov/award/CONT_AWD_HC102825F1228_9700_47QTCA22D00B3_4732/
- 19AQMS25P0349 (purchase order): $8,499, Acquisitions - Aqm Silms. Media Converter. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0349_1900_-NONE-_-NONE-/
- N6931624F9083 (delivery order): $8,416, Sup of Shipbuilding Conv and Repair. 4522610789 - Sit to Stand Desktop. https://www.usaspending.gov/award/CONT_AWD_N6931624F9083_9700_47QTCA22D00B3_4732/
- HDTRA125FE043 (delivery order): $5,656, Defense Threat Reduction Agency. Seven (7) 55 Inch Monitors and Mounting Brackets. https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE043_9700_47QTCA22D00B3_4732/
- N0016426FP449 (delivery order): $1,304, NSWC Crane. Required to Provide Technical Support of Lead Acid Submarine Valve Regulated Lead Acid Jxml, 4522972311. https://www.usaspending.gov/award/CONT_AWD_N0016426FP449_9700_47QTCA22D00B3_4732/
- N0016425FP2882 (delivery order): $1,102, NSWC Crane. Required to Support Production of Watertight Enclosure Designed to Replace Currently Exposed Components JXQR 4522677303. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2882_9700_47QTCA22D00B3_4732/
- N6449824FG080 (delivery order): $1,016, NSWC Philadelphia Div. Surge Protector, 8 Outlet (20EA). https://www.usaspending.gov/award/CONT_AWD_N6449824FG080_9700_47QTCA22D00B3_4732/
- N0002425FG0176 (delivery order): $524, NAVSEA HQ. Anti-Fatigue Mat. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0176_9700_47QTCA22D00B3_4732/
- M6785425F2047 (delivery order): $500, Commander. Media Converters. https://www.usaspending.gov/award/CONT_AWD_M6785425F2047_9700_47QTCA22D00B3_4732/
- N0002425FG0203 (delivery order): $306, NAVSEA HQ. 49" Full HD Display. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0203_9700_47QTCA22D00B3_4732/
- N6931625F9021 (delivery order): $221, Sup of Shipbuilding Conv and Repair. 4522687554/USB Extention Cable. https://www.usaspending.gov/award/CONT_AWD_N6931625F9021_9700_47QTCA22D00B3_4732/
- N0002425FG0107 (delivery order): $213, NAVSEA HQ. 50FT Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0107_9700_47QTCA22D00B3_4732/
- N6133125FG219 (delivery order): $189, Naval Surface Warfare Center. 48 Port Modular, Switch Panel 24 Port PO#4522897413. https://www.usaspending.gov/award/CONT_AWD_N6133125FG219_9700_47QTCA22D00B3_4732/
- N0016425FP3001 (delivery order): $169, NSWC Crane. Required for the Current Work Load and Fleet Demand to Repair the Spa 25 in Support of Pblo WXPX 4522699797. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3001_9700_47QTCA22D00B3_4732/
- N0002424FG0272 (delivery order): $156, NAVSEA HQ. CAT6 Gigabit Snagless Molded Patch Cable. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0272_9700_47QTCA22D00B3_4732/
- N0016425FP2734 (delivery order): $153, NSWC Crane. Required in Support of Development and Repair of Test Equipment as Called Out in the Rdte So Wjxy 4522675418. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2734_9700_47QTCA22D00B3_4732/
- N0016425FP2681 (delivery order): $132, NSWC Crane. Required to Support SLQ32 Lab Efforts by Allowing Cables to Be Installed and Stored and Prevent Workplace Injuries from Loose Cables WXM 4522675402. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2681_9700_47QTCA22D00B3_4732/
- N6931624F9012 (delivery order): $130, Sup of Shipbuilding Conv and Repair. 4522429923 - TV Mount. https://www.usaspending.gov/award/CONT_AWD_N6931624F9012_9700_47QTCA22D00B3_4732/
- 47QSSC24F50JZ (delivery order): $102, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 00851; Item: 10FT CAT6 Snagless Shielded (Stp) Networ 47qtca22d00b3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F50JZ_4732_47QTCA22D00B3_4732/
- 47QSSC25F3R9R (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Hdmimm80ac; Item; 80 FT Active High Speed Hdmi Cable - Ultra HD 4K X 2K Hdmi Cable - Hdmi to Hdmi M/M - 80FT 1080P Hdmi Cable - Gold-Plated (Hdmimm80ac) 47qtca22d00b3. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3R9R_4732_47QTCA22D00B3_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/52-networks-inc-fv4kbsne5s75.