# Abb Inc.

Canonical: https://abierto.us/vendors/abb-inc-rfpzgcjednr8

- UEI: RFPZGCJEDNR8
- CAGE: 4D5V7
- Parent: Abb Ltd.
- Location: Miramar, FL
- Awards in window: 18 (24 transactions), $3,285,498 obligated, March 21, 2024 to October 28, 2025

## Awarding agencies

- U.S. Coast Guard: 13 awards, $3,279,077
- Department of the Navy: 5 awards, $6,420

## Industries

- 336611 Ship Building and Repairing: $3,279,077
- 336390 Other Motor Vehicle Parts Manufacturing: $4,573
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,672
- 336412 Aircraft Engine and Engine Parts Manufacturing: $499
- 334412 Bare Printed Circuit Board Manufacturing: -$324

## Competition

- Not Competed Under SAP: 14 awards
- Not Competed: 4 awards

## Solicitations won

- CGC MACKINAW AZIPOD (ABB INC) DRYDOCK (70Z08524QIBCT0009). https://abierto.us/opportunities/70z08524qibct0009

## Largest awards

- 70Z08524CIBCT0020 (definitive contract): $2,057,763, SFLC Procurement Branch 2. CGC Mackinaw Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0020_7008_-NONE-_-NONE-/
- 70Z08525FIBCT0031 (delivery order): $534,000, SFLC Procurement Branch 2. CGC Mackinaw Azipod Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0031_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0114 (delivery order): $281,121, SFLC Procurement Branch 2. CGC Mackinaw Azipod Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0114_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0119 (delivery order): $151,401, SFLC Procurement Branch 2. CGC Mackinaw Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0119_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0065 (delivery order): $111,685, SFLC Procurement Branch 2. CGC Mackinaw Azpiod Maintenance (Motors). https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0065_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0054 (delivery order): $33,723, SFLC Procurement Branch 2. CGC Mackinaw Azipod Groom Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0054_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0101 (delivery order): $33,203, SFLC Procurement Branch 2. CGC Mackinaw Abb Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0101_7008_70Z08520DP4577400_7008/
- 70Z08525FIBCT0005 (delivery order): $26,613, SFLC Procurement Branch 2. Mackinaw STBD Hydraulic Steering Pump Works, Labor for MPS Fse.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0005_7008_70Z08520DP4577400_7008/
- 70Z08525FIBCT0033 (delivery order): $12,099, SFLC Procurement Branch 2. CGC Mackinaw Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0033_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0103 (delivery order): $10,914, SFLC Procurement Branch 2. CGC Mackinaw Abb Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0103_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0118 (delivery order): $10,413, SFLC Procurement Branch 2. CGC Mackinaw Azipod Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0118_7008_70Z08520DP4577400_7008/
- 70Z08525FIBCT0014 (delivery order): $8,174, SFLC Procurement Branch 2. CGC Mackinaw Abb Azipod Maitenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0014_7008_70Z08520DP4577400_7008/
- 70Z08524FIBCT0053 (delivery order): $7,970, SFLC Procurement Branch 2. CGC Mackinaw Groom Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0053_7008_70Z08520DP4577400_7008/
- N0038324PP154 (purchase order): $4,573, NAVSUP Weapon Systems Support. Nrp,contactor,3p,46. https://www.usaspending.gov/award/CONT_AWD_N0038324PP154_9700_-NONE-_-NONE-/
- N0038325PP103 (purchase order): $1,332, NAVSUP Weapon Systems Support. Nrp,contactor,3p,46. https://www.usaspending.gov/award/CONT_AWD_N0038325PP103_9700_-NONE-_-NONE-/
- N0038325PP199 (purchase order): $499, NAVSUP Weapon Systems Support. Nrp,aux Contact A02. https://www.usaspending.gov/award/CONT_AWD_N0038325PP199_9700_-NONE-_-NONE-/
- N0038325PP203 (purchase order): $340, NAVSUP Weapon Systems Support. Nrp,aux Contact A02. https://www.usaspending.gov/award/CONT_AWD_N0038325PP203_9700_-NONE-_-NONE-/
- N0038323PP147 (purchase order): -$324, NAVSUP Weapon Systems Support. Nrp,aux Contact A02. https://www.usaspending.gov/award/CONT_AWD_N0038323PP147_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abb-inc-rfpzgcjednr8.