# Accu-Tech Corporation

Canonical: https://abierto.us/vendors/accu-tech-corporation-ljxmd6wrzja5

- UEI: LJXMD6WRZJA5
- CAGE: 1Y421
- Parent: Wesco International, Inc.
- Location: Alpharetta, GA
- Awards in window: 39 (69 transactions), $492,511 obligated, January 3, 2024 to August 17, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $192,764
- Department of the Navy: 16 awards, $110,454
- Department of State: 7 awards, $80,121
- National Science Foundation: 1 awards, $56,315
- Federal Aviation Administration: 1 awards, $21,300
- Forest Service: 1 awards, $15,540
- Department of the Army: 1 awards, $12,701
- Federal Acquisition Service: 8 awards, $4,410
- Defense Logistics Agency: 1 awards, $0
- Federal Bureau of Investigation: 1 awards, -$1,095

## Industries

- 334111 Electronic Computer Manufacturing: $240,814
- 541519 Other Computer Related Services: $56,315
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $55,401
- 336611 Ship Building and Repairing: $24,502
- 332312 Fabricated Structural Metal Manufacturing: $24,006
- 334419 Other Electronic Component Manufacturing: $22,919
- 335910 Battery Manufacturing: $22,870
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $17,900
- 339940 Office Supplies (except Paper) Manufacturing: $17,421
- 443120 Retail Trade: $7,179
- 444140 Hardware Retailers: $3,183
- 335921 Fiber Optic Cable Manufacturing: $0

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- NDFRED CABLES (N0017824Q6926). https://abierto.us/opportunities/n0017824q6926
- Uninterruptible Power Supply (UPS) Start Up Service (N0040624Q0733). https://abierto.us/opportunities/n0040624q0733
- USNS COMFORT CORNELL ANNUNCIATOR PANELS (N3220524Q0115). https://abierto.us/opportunities/n3220524q0115

## Largest awards

- FA860424FB303 (delivery order): $153,964, FA8604 AFLCMC Pzi. Niprnet Fiber Optic Cabling for 88TH Communications Squadron (88CS). https://www.usaspending.gov/award/CONT_AWD_FA860424FB303_9700_47QTCA22D003B_4732/
- 49100426P0016 (purchase order): $56,315, Div of Acq and Cooperative Support. Racks and Pdus. https://www.usaspending.gov/award/CONT_AWD_49100426P0016_4900_-NONE-_-NONE-/
- FA449724M1013 (delivery order): $38,800, FA4497 436 Cons LGC. Network Analyzer Kits. https://www.usaspending.gov/award/CONT_AWD_FA449724M1013_9700_47QTCA22D003B_4732/
- N0040624P0909 (purchase order): $24,502, NAVSUP FLT Log CTR Puget Sound. Barge Ups Start Electric. https://www.usaspending.gov/award/CONT_AWD_N0040624P0909_9700_-NONE-_-NONE-/
- N0016425PC609 (purchase order): $24,006, NSWC Crane. American Products Independence Outdoor Enclosure System in Support of NSWC Crane.. https://www.usaspending.gov/award/CONT_AWD_N0016425PC609_9700_-NONE-_-NONE-/
- N0017824P6926 (purchase order): $22,919, NSWC Dahlgren. Part # 024T88-37190-RD. https://www.usaspending.gov/award/CONT_AWD_N0017824P6926_9700_-NONE-_-NONE-/
- 19PE5024P1584 (purchase order): $22,870, U.S.Embassy Lima. Ups for Tel/Radio Systems: Repeater Site, Dcmr, Ambr. https://www.usaspending.gov/award/CONT_AWD_19PE5024P1584_1900_-NONE-_-NONE-/
- 697DCK25P00119 (purchase order): $21,300, 697DCK Regional Acquisitions SVCS. Tdm-To-Ip/Fdio Pla Funding For: Procure Signamax Faa-Kit-24ftsc6brk 24P CAT6 FT FTP Pnl,1u Wallbkt,3/4 Screw Accutech Quote: Q000qlp2 Justification: Lift. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00119_6920_-NONE-_-NONE-/
- 19AQMS24P0433 (purchase order): $19,141, Acquisitions - Aqm Silms. Fluke Networks Modular Adapter with Kplug Fluke. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0433_1900_-NONE-_-NONE-/
- N3220524P2062 (purchase order): $17,900, MSCHQ Norfolk. N104B2 / PM4 / M. Johnson / Annunciator Light Panel- Usns Comfort (T-Ah 20). https://www.usaspending.gov/award/CONT_AWD_N3220524P2062_9700_-NONE-_-NONE-/
- 19AQMS24P0505 (purchase order): $17,421, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0505_1900_-NONE-_-NONE-/
- 12445024F0023 (delivery order): $15,540, Usda-Fs, Csa East 10. 35 Cellphone Signal Boosters. https://www.usaspending.gov/award/CONT_AWD_12445024F0023_12C2_47QTCA22D003B_4732/
- 19AQMS24P0497 (purchase order): $14,960, Acquisitions - Aqm Silms. F1ca6p /Fis CA6+ Core Alignment Fusion Splicer Kit W/Fc-6r+ Cleaver. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0497_1900_-NONE-_-NONE-/
- W50S7X24F0014 (delivery order): $12,701, W7M9 Uspfo Activity Ksang 184. FY24- 24F OS2 LC Dup Pigtail Splice Cassette. https://www.usaspending.gov/award/CONT_AWD_W50S7X24F0014_9700_GS35F0499N_4730/
- N6660425M1545 (delivery order): $7,969, NUWC Div Newport. Compatible Transceivers. https://www.usaspending.gov/award/CONT_AWD_N6660425M1545_9700_47QTCA22D003B_4732/
- N6133125FG228 (delivery order): $6,922, Naval Surface Warfare Center. Fiber Patch Panel PO#4522875937. https://www.usaspending.gov/award/CONT_AWD_N6133125FG228_9700_47QTCA22D003B_4732/
- N6660425M1535 (delivery order): $5,250, NUWC Div Newport. Cisco Qsfp-100g-Cu3m to Intel 100cqqh2630 Compatible Taa Compliant 100gbase-Cu Qsfp28 to Qsfp28 Direct Attach Cable (Passive Twinax, 3M. https://www.usaspending.gov/award/CONT_AWD_N6660425M1535_9700_47QTCA22D003B_4732/
- N0016425FP3415 (delivery order): $4,978, NSWC Crane. Required to Perform Installs and Maintenance on Network Drops 1044 4522821354. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3415_9700_47QTCA22D003B_4732/
- 19AQMS24P0059 (purchase order): $3,183, Acquisitions - Aqm Silms. Tools. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0059_1900_-NONE-_-NONE-/
- 47QSSC24FD2AH (delivery order): $3,019, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Sph-12otr-1259h; 12F Sph, Smf, SC Dup. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD2AH_4732_47QTCA22D003B_4732/
- 19AQMS24F0237 (delivery order): $1,685, Acquisitions - Aqm Silms. Corning/Closet Connector Housing and Cabinet. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0237_1900_47QTCA22D003B_4732/
- N6426725FG032 (delivery order): $1,079, Naval Surface Warfare Center. (1) 10FT CAT6 Snagless Patch CBL Blu - Taa ( 6 Items Total) Po# 4522728372. https://www.usaspending.gov/award/CONT_AWD_N6426725FG032_9700_GS35F0499N_4730/
- 19AQMS24F0205 (delivery order): $862, Acquisitions - Aqm Silms. Fiber Patch Cable. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0205_1900_47QTCA22D003B_4732/
- N0016424FP1408 (delivery order): $468, NSWC Crane. Required as Frequent Replacements in the NGJ-MB Pods During Routine Maintenance Wxsy 4522542110. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1408_9700_47QTCA22D003B_4732/
- 47QSWA24F1AWB (delivery order): $403, Gsa/Fas Scientfc,temp Svcs,adint. Corrugated Loom Tubing Slit Wall Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (3/27/2024) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletiz. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1AWB_4732_47QTCA22D003B_4732/
- N0016425FP2769 (delivery order): $362, NSWC Crane. Required for the Current Work Load and Fleet Demand to Repair the SPA25 in Support of Pblo WXPX 4522699411. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2769_9700_47QTCA22D003B_4732/
- N6133125FG211 (delivery order): $316, Naval Surface Warfare Center. Closet Connector Housing 4U PO#4522880310. https://www.usaspending.gov/award/CONT_AWD_N6133125FG211_9700_47QTCA22D003B_4732/
- 47QSSC24F24DE (delivery order): $252, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cable Tie Mount Contractor Product Name: Adhmnt,acrylicadh,.75x.75in,nat,pk100 MFR Part No.: Sgabm20-At-C0 Contractor Part No.:sgabm20-At-C0 Manufacturer:panduit Contract No.:47qtca22d003b. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F24DE_4732_47QTCA22D003B_4732/
- 47QSSC24FF03K (delivery order): $242, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: Clssc-01u; Closet Conn, Hsg, 1U F2 Panels CLSSC. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF03K_4732_47QTCA22D003B_4732/
- 47QSSC24F3QZ1 (delivery order): $234, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contractor Product Name: 9392 - Single-Fiber Port Cleaner, 2.5 MM MFR Part No.: Cleaner-Port-2.5 Contractor Part No.: Cleaner-Port-2.5 Manufacturer: Corning Cable Systems Contract No.: 47qtca22d003b. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3QZ1_4732_47QTCA22D003B_4732/
- N0016424FP1147 (delivery order): $141, NSWC Crane. Will Be Utilized for the Current Work Load and Fleet Demand to Repair the Pblo SPS-49. Used for Repair and Replacement of Old Units WXPX 4522528796. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1147_9700_47QTCA22D003B_4732/
- 47QSSC24F96CV (delivery order): $138, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Abm2s-A-C15; Item: Cable Tie Mount 47qtca18d009f. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F96CV_4732_47QTCA22D003B_4732/
- N0016424FP405 (delivery order): $134, NSWC Crane. Jwics Terminators for Christianson Desk, Plus Extra Parts for the Jwics Fiber Connectors, Which Were Ok from Sso Office Justin Randolph 4522439287. https://www.usaspending.gov/award/CONT_AWD_N0016424FP405_9700_47QTCA22D003B_4732/
- 47QSWA24F198C (delivery order): $121, Gsa/Fas Scientfc,temp Svcs,adint. Panduit Provides Cabinet, Rack and Cable Management Systems for Data Centers, Telecommunications Equipment Rooms, and Enterprise Cabling Applications,clt Slit, .62"X100', HS Nylon,blk, 1RL Award Made Iaw GSA Advantage Incorporated and Made a Part of. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F198C_4732_47QTCA22D003B_4732/
- N6426725FG160 (delivery order): $108, Naval Surface Warfare Center. Ground Bar, Rack Po# 4522867796. https://www.usaspending.gov/award/CONT_AWD_N6426725FG160_9700_47QTCA22D003B_4732/
- SPMYM223P0513 (purchase order): $0, DLA Maritime - Puget Sound. Cable, Fiber. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P0513_9700_-NONE-_-NONE-/
- 47QTCA22D003B: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D003B_4732/
- 15F06723F0001858 (delivery order): -$1,095, FBI-JEH. Bulk Network Cable (Fiber Optic and Copper Cat 6), Patch Cables, Patch Panels, Rack Panels, Connectors, and Associated Termination Hardware for FBI Anchorage Division.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001858_1549_47QTCA22D003B_4732/
- M6740020F0350 (delivery order): -$6,600, Commanding Officer. De-Obligation Modification to Remove Funding for Items Not Received and Close Out Award.. https://www.usaspending.gov/award/CONT_AWD_M6740020F0350_9700_GS35F0499N_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accu-tech-corporation-ljxmd6wrzja5.