# Atrenne Computing Solutions, LLC

Canonical: https://abierto.us/vendors/atrenne-computing-solutions-llc-e6kqemmcj9b6

- UEI: E6KQEMMCJ9B6
- CAGE: 51398
- Location: Brockton, MA
- Awards in window: 24 (48 transactions), $3,267,602 obligated, January 5, 2024 to May 28, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $2,814,008
- Defense Logistics Agency: 2 awards, $409,078
- Federal Aviation Administration: 2 awards, $44,516
- Defense Contract Management Agency: 5 awards, $0

## Industries

- 335921 Fiber Optic Cable Manufacturing: $652,364
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $545,681
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $363,115
- 334412 Bare Printed Circuit Board Manufacturing: $326,937
- 334111 Electronic Computer Manufacturing: $284,411
- 332710 Machine Shops: $269,464
- 811210 Electronic and Precision Equipment Repair and Maintenance: $242,207
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $207,020
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $188,274
- 334417 Electronic Connector Manufacturing: $168,419
- 336412 Aircraft Engine and Engine Parts Manufacturing: $19,710
- 334419 Other Electronic Component Manufacturing: $0
- 335931 Current-Carrying Wiring Device Manufacturing: $0

## Competition

- Not Competed Under SAP: 12 awards
- Competed Under SAP: 8 awards
- Not Competed: 4 awards

## Solicitations won

- EVALUATION AND REPAIR OF DC MOTOR (N0016424Q0288). https://abierto.us/opportunities/n0016424q0288
- 5975 - 01-656-1234 N00104-24-P-LA77 (N0010423QLF45), $83,381. https://abierto.us/opportunities/n0010423qlf45

## Largest awards

- N0010425PSA69 (purchase order): $494,215, NAVSUP Weapon Systems Support Mech. Vme Chassis, 8U 20. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA69_9700_-NONE-_-NONE-/
- N0010425PSA29 (purchase order): $363,115, NAVSUP Weapon Systems Support Mech. Vme Chassis, 2U, an. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA29_9700_-NONE-_-NONE-/
- N0042126P1143 (purchase order): $325,361, Naval Air Warfare Center Air Div. TW16 SAP PR1301361792 and PR 1301365093 Atr Chassis - TPX Version (Kickbox) for An/Syy-1 for Organization TW0 Fy: 2026. https://www.usaspending.gov/award/CONT_AWD_N0042126P1143_9700_-NONE-_-NONE-/
- N0010425PSA95 (purchase order): $269,464, NAVSUP Weapon Systems Support Mech. Signal Processing V. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA95_9700_-NONE-_-NONE-/
- N0016424PW133 (purchase order): $242,207, NSWC Crane. Evaluation with Clin 00001 and 0002. https://www.usaspending.gov/award/CONT_AWD_N0016424PW133_9700_-NONE-_-NONE-/
- SPRMM125PHA78 (purchase order): $220,804, Sprmm1 DLA Mechanicsburg. Vme Chassis 2U. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHA78_9700_-NONE-_-NONE-/
- N0042125P1107 (purchase order): $220,320, Naval Air Warfare Center Air Div. TW16 SAP PR1301249646 Atr Chassis - Pals Version for An/Spn-46 for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0917. https://www.usaspending.gov/award/CONT_AWD_N0042125P1107_9700_-NONE-_-NONE-/
- N0042125P1204 (purchase order): $207,020, Naval Air Warfare Center Air Div. TW16 SAP PR1301261601 Atr Chassis - TPX Version for An/Syy-1 for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-1065. https://www.usaspending.gov/award/CONT_AWD_N0042125P1204_9700_-NONE-_-NONE-/
- N6600124P6324 (purchase order): $195,905, NIWC Pacific. Backplane Assy, Vme 16 Slot. https://www.usaspending.gov/award/CONT_AWD_N6600124P6324_9700_-NONE-_-NONE-/
- SPRPA125PEU16 (purchase order): $188,274, DLA Aviation at Philadelphia, PA. Interface Unit,inpu. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEU16_9700_-NONE-_-NONE-/
- N0010424PYC72 (purchase order): $168,419, NAVSUP Weapon Systems Support Mech. Nsn: 7HH 5999 016117412 0001AA: 1 Ea, 0001AB: 1 Ea. Item Name: Lpi Chassis Assy,2u and 0001AC: 1 Ea. Ref No: L-Ace00041-S162. https://www.usaspending.gov/award/CONT_AWD_N0010424PYC72_9700_-NONE-_-NONE-/
- N0010426PSA07 (purchase order): $158,149, NAVSUP Weapon Systems Support Mech. Vme Chassis, 8U 20. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA07_9700_-NONE-_-NONE-/
- N0010425PYB30 (purchase order): $81,178, NAVSUP Weapon Systems Support Mech. Nsn: 7HH 5998 015726988 0001AA: 1 Ea Item Name: Drawer Lpi Chassis Ref No: 078-766-SP42. https://www.usaspending.gov/award/CONT_AWD_N0010425PYB30_9700_-NONE-_-NONE-/
- 6973GH25P01803 (purchase order): $44,516, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01803_6920_-NONE-_-NONE-/
- N0016426PL017 (purchase order): $43,990, NSWC Crane. This Procurement Is for a Quantity of Ten (10) Compact Peripheral Component Interconnect (Cpci) Backplanes from the Original Equipment Manufacturer Atrenne Computing Solutions, LLC with a Required Delivery Time of 38 Weeks.. https://www.usaspending.gov/award/CONT_AWD_N0016426PL017_9700_-NONE-_-NONE-/
- N0010424PUC86 (purchase order): $24,955, NAVSUP Weapon Systems Support Mech. Vme Chassis 2U. https://www.usaspending.gov/award/CONT_AWD_N0010424PUC86_9700_-NONE-_-NONE-/
- N0038325PS080 (purchase order): $19,710, NAVSUP Weapon Systems Support. Interface Unit,inpu. https://www.usaspending.gov/award/CONT_AWD_N0038325PS080_9700_-NONE-_-NONE-/
- 6973GH24P00632 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P00632_6920_-NONE-_-NONE-/
- N0010417PLA32 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010417PLA32_9700_-NONE-_-NONE-/
- N0010422PNB21 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422PNB21_9700_-NONE-_-NONE-/
- N0010423PND13 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PND13_9700_-NONE-_-NONE-/
- N0010424PLA77 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Chassis,vme. https://www.usaspending.gov/award/CONT_AWD_N0010424PLA77_9700_-NONE-_-NONE-/
- N0010424PQA75 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010424PQA75_9700_-NONE-_-NONE-/
- N0010424PSA28 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA28_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/atrenne-computing-solutions-llc-e6kqemmcj9b6.