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Abierto

Vendor, Albuquerque, NM

Archer Laboratories, LLC

UEI FEMFTDQRRXA1, CAGE 8B8Y5

9 awards and -$390,399 obligated between January 25, 2024 and January 27, 2026, 89% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force-$55,018
Defense Contract Management Agency-$335,381

Industries

NAICS on the awards, by dollars.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715$860,478
Other Services (except Public Administration)NAICS 811219-$1,250,877

How it wins

Awards by competition, set-aside and type.

Full and Open Competition8
Not Competed Under SAP1
Delivery Order6
Purchase Order1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA945125FX002Delivery Order, February 20, 2025, Full and Open CompetitionFA9451 AFRL RDKDepartment of the Air ForceDesign, Build, and Test of High Gain, Compact, High-Power Electromagnetic (Hpem) Flat Panel, Leaky Waveguide, Antenna Array.NAICS 541715, PSC AC12$860,478
FA825020D0004May 7, 2024, Full and Open Competition, 1 offersFA8250 AFSC PzaaaDepartment of the Air ForceIndefinite Delivery Indefinite Quantity (Idiq) Contract to Support RTS Tubes. Five Year Basic Ordering Period. NSN-5960-01-098-1168, 5960-01NAICS 811219, PSC J059$0
FA945125DX002February 14, 2025, Full and Open Competition, 1 offersFA9451 AFRL RDKDepartment of the Air ForceDesign, Build, and Test of High-Gain, Compact, High-Power Antennas and the Novel Investigation, Development, and Test of High-Power ElectromNAICS 541715, PSC AC12$0
FA825019P0173Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offersFA8250 AFSC PzaaaDepartment of the Air ForceTeardown, Test, Evaluation and Repair Electron TubeNAICS 811219, PSC J059-$40
FA825021F0073Delivery Order, May 16, 2024, Full and Open CompetitionDCMA Mountain PacificDefense Contract Management AgencyRepair Services for 5960010981168FD, Pn: 654VE4853-1, 1 Each. Basic IDIQ FA825020D0004.NAICS 811219, PSC J059-$59,433
FA825021F0012Delivery Order, January 25, 2024, Full and Open CompetitionDCMA Mountain PacificDefense Contract Management AgencyMaintenance ContractsNAICS 811219, PSC J059-$118,866
FA825021F0090Delivery Order, May 16, 2024, Full and Open CompetitionDCMA Mountain PacificDefense Contract Management AgencyRepair of Electron Tubes for the Mutes Program.NAICS 811219, PSC J059-$157,082
FA825021F0067Delivery Order, March 25, 2024, Full and Open CompetitionFA8250 AFSC PzaaaDepartment of the Air ForceDelivery Order for Repair Services for the Common Program, Nsn: 5960011072549FD, PN:L-5714-50, Electron Tube,NAICS 811219, PSC J059-$280,648
FA825020F0067Delivery Order, January 29, 2024, Full and Open CompetitionFA8250 AFSC PzaaaDepartment of the Air ForceRepair Delivery Order for the Electron Tubes, 13 Each, Nsn-5960011072549fd, PN-L-5714-50NAICS 811219, PSC J059-$634,808
Places of performance
New Mexico
Transactions
32 across 9 awards