# Akon Incorporated

Canonical: https://abierto.us/vendors/akon-incorporated-u8mhfun99g49

- UEI: U8MHFUN99G49
- CAGE: 5V234
- Location: San Jose, CA
- Awards in window: 7 (9 transactions), $947,894 obligated, February 22, 2024 to June 2, 2025

## Awarding agencies

- Defense Logistics Agency: 5 awards, $1,247,207
- Defense Contract Management Agency: 1 awards, $0
- Department of the Air Force: 1 awards, -$299,313

## Industries

- 334310 Audio and Video Equipment Manufacturing: $933,724
- 334419 Other Electronic Component Manufacturing: $14,170
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- AMPLIFIER,VIDEO (SPE7M125T8149), $154,924. https://abierto.us/opportunities/spe7m125t8149
- SWITCH,ELECTRONIC (SPE4A725T4847). https://abierto.us/opportunities/spe4a725t4847

## Largest awards

- SPE7L325P0862 (purchase order): $778,800, DLA Land and Maritime. 8511007643!amplifier,video. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P0862_9700_-NONE-_-NONE-/
- SPE4A725P0267 (purchase order): $249,808, DLA Aviation. 8510910433!switch,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P0267_9700_-NONE-_-NONE-/
- SPE7M125P5275 (purchase order): $154,924, DLA Land and Maritime. 8511279174!amplifier,video. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P5275_9700_-NONE-_-NONE-/
- SPE4A725PA554 (purchase order): $63,675, DLA Aviation. 8511406597!switch,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PA554_9700_-NONE-_-NONE-/
- SPE4A619F7100 (delivery order): $0, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A619F7100_9700_SPE4A616D0044_9700/
- SPE7M124C0003 (definitive contract): $0, DLA Land and Maritime. 8510197956!amplifier,video. https://www.usaspending.gov/award/CONT_AWD_SPE7M124C0003_9700_-NONE-_-NONE-/
- FA852222P0005 (purchase order): -$299,313, FA8522 AFSC Pzabb. Life-Time Buy in Support of Repairs for the An/Alq-131 Systems. https://www.usaspending.gov/award/CONT_AWD_FA852222P0005_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/akon-incorporated-u8mhfun99g49.