# Advanced Conversion Technology Inc.

Canonical: https://abierto.us/vendors/advanced-conversion-technology-inc-ezefwe39dfg6

- UEI: EZEFWE39DFG6
- CAGE: 60642
- Location: Middletown, PA
- Awards in window: 12 (20 transactions), $985,879 obligated, January 22, 2024 to March 11, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $992,150
- Defense Contract Management Agency: 1 awards, $0
- Defense Logistics Agency: 5 awards, -$6,271

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $1,100,970
- 811210 Electronic and Precision Equipment Repair and Maintenance: $64,010
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $21,630
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: -$200,731

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- POWER SUPPLY (N0010425RSA79), $627,180. https://abierto.us/opportunities/n0010425rsa79
- POWER SUPPLY (N0010425QSA76). https://abierto.us/opportunities/n0010425qsa76
- POWER SUPPLY (N0010425QSA77). https://abierto.us/opportunities/n0010425qsa77
- SOLE SOURCE –TEST TEARDOWN EVALUATION (N0016424Q0317). https://abierto.us/opportunities/n0016424q0317

## Largest awards

- N0010425PSA76 (purchase order): $627,180, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA76_9700_-NONE-_-NONE-/
- N0010425PSA70 (purchase order): $224,466, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA70_9700_-NONE-_-NONE-/
- SPRRA224F0167 (delivery order): $194,460, DLA Aviation at Huntsville, Al. Missile Spare Procurement.. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0167_9700_SPRRA220D0055_9700/
- N0016425PW002 (purchase order): $64,010, NSWC Crane. Test Teardown and Evaluation Only for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N0016425PW002_9700_-NONE-_-NONE-/
- N0010425PSB37 (purchase order): $54,864, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB37_9700_-NONE-_-NONE-/
- N0017825P6844 (purchase order): $18,975, NSWC Dahlgren. 0613-03 - Act Power Supply -. https://www.usaspending.gov/award/CONT_AWD_N0017825P6844_9700_-NONE-_-NONE-/
- N0016424PW010 (purchase order): $2,655, NSWC Crane. Evaluation. https://www.usaspending.gov/award/CONT_AWD_N0016424PW010_9700_-NONE-_-NONE-/
- SPRDL115C0177 (definitive contract): $0, DLA Land Warren. Modification to Change Del Schedule Add RFV Clin 0002AA 5 Each Clin 0002AB 10 Each Fob Dest. https://www.usaspending.gov/award/CONT_AWD_SPRDL115C0177_9700_-NONE-_-NONE-/
- SPRRA223F0010 (delivery order): $0, DLA Aviation at Huntsville, Al. Power Supply. https://www.usaspending.gov/award/CONT_AWD_SPRRA223F0010_9700_SPRRA220D0055_9700/
- SPRRA220D0055: $0, DCMA Mid-Atlantic. Power Supply. https://www.usaspending.gov/award/CONT_IDV_SPRRA220D0055_9700/
- SPRDL115C0109 (definitive contract): -$22,935, DLA Land Warren. Termination Settlement. https://www.usaspending.gov/award/CONT_AWD_SPRDL115C0109_9700_-NONE-_-NONE-/
- SPRDL117C0120 (definitive contract): -$177,797, DLA Land Warren. Partial Termination for Convenience for 103 Units. NSN 5998-01-527-6553. https://www.usaspending.gov/award/CONT_AWD_SPRDL117C0120_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/advanced-conversion-technology-inc-ezefwe39dfg6.