Vendor, Fort Edward, NY
Burnham Polymeric, Inc.
UEI W52WELNV6G83, CAGE 1SJV2
4 awards and $5,080,449 obligated between January 25, 2024 and June 3, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $5,080,449 |
| Defense Contract Management Agency | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Purchase Order | 4 |
Hear when Burnham Polymeric, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Burnham Polymeric, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $4,891,964
- Soonest
- November 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling fiber optic cable manufacturing to Department of the Navy, by dollars.
| Usmilcom, Inc.Santa Ana, CA | $6,271,573 |
| Atrenne Computing Solutions, LLCBrockton, MA | $3,267,602 |
| Marmon Aerospace & Defense LLCNaples, FL | $668,338 |
| Cotsworks Inc.Highland Heights, OH | $476,375 |
| EM4, LLCBedford, MA | $395,708 |
| Komax CorporationBuffalo Grove, IL | $158,065 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice // N66001-26-P-6080 // Burnham Polymeric, Inc.
Department of the Navy, NIWC Pacific
Award noticeNAICS 335921Anywhere in the USN66001-26-Q-6080Awarded to Burnham Polymeric, Inc. for $2,381,180
Posted Apr 13 publications - Award to Burnham Polymeric, Inc
Department of the Navy, NIWC Pacific
JustificationNAICS 335921Anywhere in the USN66001-24-Q-6284Awarded to Burnham Polymeric, Inc.
Posted Sep 18, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600124P6284Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offersSolicitation | NIWC PacificDepartment of the Navy | Fiber Optic Cable PacksNAICS 335921, PSC 5995 | $3,939,492 |
| N6600126P6080Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offersSolicitation | NIWC PacificDepartment of the Navy | This Is a Commercial Procurement for Remotely Operated Vehicle Fiber Optic Cable (Foc) Packs in Three Different Sizes.NAICS 335921, PSC 5995 | $952,472 |
| N6600126P6048Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | This Procurement Is for the Purchase of Fiber Optic Cables (Focs).NAICS 335921, PSC 5995 | $188,485 |
| N6600120P6745Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335921, PSC 6070 | $0 |
- Product and service codes
- 5995 Cable, Cord, and Wire Assemblies: Communication Equipment6070 Fiber Optic Accessories and Supplies
- Transactions
- 8 across 4 awards