# Astronova, Inc.

Canonical: https://abierto.us/vendors/astronova-inc-h5zlnj2bzt21

- UEI: H5ZLNJ2BZT21
- CAGE: 54318
- Location: West Warwick, RI
- Awards in window: 21 (46 transactions), $1,822,209 obligated, January 12, 2024 to April 8, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $981,960
- Department of the Air Force: 9 awards, $539,433
- Department of the Navy: 1 awards, $176,748
- Defense Contract Management Agency: 7 awards, $100,388
- Office of the Assistant Secretary for Administration: 2 awards, $23,680

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,366,252
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $176,748
- 811219 Other Services (except Public Administration): $172,891
- 811210 Electronic and Precision Equipment Repair and Maintenance: $82,638
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $11,880
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $11,800

## Competition

- Not Competed: 16 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Repair of the C-5 Data Link Printer - Post Award Synopsis and Justification (FA8538-25-D-0005), $236,765. https://abierto.us/opportunities/fa853825d0005
- Data Link Printer, NSN: 7025014900096UC (SPRWA124R0016), $486,000. https://abierto.us/opportunities/sprwa124r0016
- KC-135 PRINTER AUTOMATIC, NSN: 7025-01-506-8161FL, PN: 497126-2 (SPRTA1-24-R-0049). https://abierto.us/opportunities/sprta124r0049

## Largest awards

- SPRTA124C0071 (definitive contract): $495,960, DLA Aviation at Oklahoma City, Ok. Printer Automatic. https://www.usaspending.gov/award/CONT_AWD_SPRTA124C0071_9700_-NONE-_-NONE-/
- SPRWA124C0005 (definitive contract): $486,000, DLA Aviation at Warner Robins, Ga. Data Link Printer. https://www.usaspending.gov/award/CONT_AWD_SPRWA124C0005_9700_-NONE-_-NONE-/
- N6660423P0400 (purchase order): $176,748, NUWC Div Newport. TMX (Win 10) W/ New Chassis Option Exercised. https://www.usaspending.gov/award/CONT_AWD_N6660423P0400_9700_-NONE-_-NONE-/
- FA811724F0117 (delivery order): $126,275, FA8117 AFSC Pzaba. Printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_FA811724F0117_9700_FA811722D0010_9700/
- FA811724F0074 (delivery order): $121,224, FA8117 AFSC Pzaba. Printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_FA811724F0074_9700_FA811722D0010_9700/
- FA853823F0061 (delivery order): $104,049, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA853823F0061_9700_FA853820D0006_9700/
- FA811726F0122 (delivery order): $98,838, FA8117 AFSC Pzaba. Printer, Automatic D. https://www.usaspending.gov/award/CONT_AWD_FA811726F0122_9700_FA811722D0010_9700/
- FA853825F0055 (delivery order): $82,638, FA8538 AFSC Pzaab. Repair of the C-5 Data Link Printer. https://www.usaspending.gov/award/CONT_AWD_FA853825F0055_9700_FA853825D0005_9700/
- FA853824F0048 (delivery order): $47,604, FA8538 AFSC Pzaab. Repair of C-5 Data Link Printer. https://www.usaspending.gov/award/CONT_AWD_FA853824F0048_9700_FA853820D0006_9700/
- FA811726F0028 (delivery order): $41,616, FA8117 AFSC Pzaba. Printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_FA811726F0028_9700_FA811722D0010_9700/
- FA853822F0091 (delivery order): $21,238, FA8538 AFSC Pzaab. Repair of C-5 Data Link Printer. https://www.usaspending.gov/award/CONT_AWD_FA853822F0091_9700_FA853820D0006_9700/
- 75P00224P00089 (purchase order): $11,880, Program Support CTR Supply SVC CTR. Maintenance on the Printers in the Label Room and Slep Room. https://www.usaspending.gov/award/CONT_AWD_75P00224P00089_7570_-NONE-_-NONE-/
- 75P00225P00036 (purchase order): $11,800, Program Support CTR Supply SVC CTR. Slep Printer Maintenance Sa-Qls-4x SA-QLS-CO QLS-4100 PMS. https://www.usaspending.gov/award/CONT_AWD_75P00225P00036_7570_-NONE-_-NONE-/
- FA811722F0020 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_FA811722F0020_9700_FA811717D0012_9700/
- FA811919F0058 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA811919F0058_9700_FA811917D0004_9700/
- FA811922F0001 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA811922F0001_9700_FA811917D0004_9700/
- FA853820F0074 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853820F0074_9700_FA853820D0006_9700/
- FA853822F0032 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853822F0032_9700_FA853820D0006_9700/
- FA811722D0010: $0, FA8117 AFSC Pzaba. Printer,automatic D. https://www.usaspending.gov/award/CONT_IDV_FA811722D0010_9700/
- FA853825D0005: $0, FA8538 AFSC Pzaab. Repair of the C-5 Data Link Printer. https://www.usaspending.gov/award/CONT_IDV_FA853825D0005_9700/
- FA811721F0001 (delivery order): -$3,661, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA811721F0001_9700_FA811717D0012_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/astronova-inc-h5zlnj2bzt21.