# Antech Systems, Inc.

Canonical: https://abierto.us/vendors/antech-systems-inc-qb72pmpvkpp8

- UEI: QB72PMPVKPP8
- CAGE: 07KB0
- Location: Chesapeake, VA
- Awards in window: 11 (100 transactions), $76,722,558 obligated, January 2, 2024 to July 23, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $74,822,558
- National Aeronautics and Space Administration: 1 awards, $1,900,000
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 541330 Engineering Services: $73,435,917
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,900,000
- 541713 Research and Development in Nanotechnology: $1,386,641
- 511210 Information: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- N0042121F1775 (delivery order): $27,048,612, Naval Air Warfare Center Air Div. 1.Incorporate TDL 2010 Rev 01 & If Clin 2002 2.Incorporate TDL 2011 Rev 01 & If Clins 2002 & 2009 3.IF Clin 2002 (Tdls 2003, 2007, & 2008) and 4.IF Clins 2002 & 2009 (Tdl 2006).. https://www.usaspending.gov/award/CONT_AWD_N0042121F1775_9700_N0042121D0021_9700/
- N0042121F1776 (delivery order): $24,671,105, Naval Air Warfare Center Air Div. If Clins 2002 & 2009 (Tdl 2014) If Clin 2003 (Tdl 2003) INC TDL 2018 Rev 01 & If 2002 & 2009 If 2004 & 2011 (Tdl 2029) INC TDL 2008 Rev 01 & If 2004 & 2011. https://www.usaspending.gov/award/CONT_AWD_N0042121F1776_9700_N0042121D0021_9700/
- N6426723F3004 (delivery order): $20,050,421, Naval Surface Warfare Center. Professional and Engineering Support Services for the Maintenance Engineering Division (Sea 09MM) of the Maintenance and Modernization Department (Sea 09M) in Support of the Ship Maintenance Improvement Program (Smip).. https://www.usaspending.gov/award/CONT_AWD_N6426723F3004_9700_N0017819D7128_9700/
- 80NSSC25CA013 (definitive contract): $1,900,000, NASA Shared Services Center. CCRPP - Active Ultrasonic Mode Imaging System for Examining Pipe and Plate Structure Thickness. https://www.usaspending.gov/award/CONT_AWD_80NSSC25CA013_8000_-NONE-_-NONE-/
- N0042126F1095 (delivery order): $1,665,852, Naval Air Warfare Center Air Div. The Statement of Work (Sow) Is Contained Within Section J, Attachment 13.. https://www.usaspending.gov/award/CONT_AWD_N0042126F1095_9700_N0017819D7128_9700/
- N0002426C3036 (definitive contract): $1,386,641, NAVSEA HQ. Base. https://www.usaspending.gov/award/CONT_AWD_N0002426C3036_9700_-NONE-_-NONE-/
- 70Z02320PPVG00200 (purchase order): $0, HQ Contract Operations (CG-912)(000. Closeout 4.804-5 Procedures for Closing Out Contract Files. the Reason Reflects Other Administrative Reasons Because Fpdadmin Closed the Record.. https://www.usaspending.gov/award/CONT_AWD_70Z02320PPVG00200_7008_-NONE-_-NONE-/
- 47QRAA26D002B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D002B_4732/
- N0017819D7128: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7128_9700/
- N0042121D0021: $0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Change from the 5252 Saar-N Version to CTXT Saar-N.. https://www.usaspending.gov/award/CONT_IDV_N0042121D0021_9700/
- N0042120F0027 (delivery order): -$73, Naval Air Warfare Center Air Div. De-Obligate Funds from Clin 1002 (Tdls 0006 & 0007). https://www.usaspending.gov/award/CONT_AWD_N0042120F0027_9700_N0042118D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/antech-systems-inc-qb72pmpvkpp8.