# Behlman Electronics, Inc.

Canonical: https://abierto.us/vendors/behlman-electronics-inc-yknkype8hva8

- UEI: YKNKYPE8HVA8
- CAGE: 12868
- Parent: Orbit International Corp.
- Location: Hauppauge, NY
- Awards in window: 6 (9 transactions), $374,022 obligated, January 26, 2024 to February 3, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $238,212
- Defense Logistics Agency: 1 awards, $170,950
- Defense Contract Management Agency: 1 awards, -$35,140

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $217,000
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $135,810
- 335312 Motor and Generator Manufacturing: $18,312
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $2,900

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- POWER SUPPLY, IN REPAIR/MODIFICATION OF (N0010425QUA59). https://abierto.us/opportunities/n0010425qua59
- POWER SUPPLY, IN REPAIR/MODIFICATION OF (N0010422QUC11). https://abierto.us/opportunities/n0010422quc11

## Largest awards

- N0010426PUA56 (purchase order): $203,000, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010426PUA56_9700_-NONE-_-NONE-/
- SPRMM126PHA26 (purchase order): $170,950, Sprmm1 DLA Mechanicsburg. Power Supply. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PHA26_9700_-NONE-_-NONE-/
- N6133124P0068 (purchase order): $18,312, Naval Surface Warfare Center. Frequency Converter. https://www.usaspending.gov/award/CONT_AWD_N6133124P0068_9700_-NONE-_-NONE-/
- N0010426PX057 (purchase order): $14,000, NAVSUP Weapon Systems Support Mech. FMS Case Nu: Ks-P-P-Mhi Quantity: 2NSN: 6130015540799 P/N: 7628735-3nomen: Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010426PX057_9700_-NONE-_-NONE-/
- N6660425P0113 (purchase order): $2,900, NUWC Div Newport. Static Invertor Repair. https://www.usaspending.gov/award/CONT_AWD_N6660425P0113_9700_-NONE-_-NONE-/
- N0010424PUA40 (purchase order): -$35,140, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010424PUA40_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/behlman-electronics-inc-yknkype8hva8.