Skip to content
Abierto

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

Industries

NAICS on the awards, by dollars.

Fiber Optic Cable ManufacturingNAICS 335921$5,080,449

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP4
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6600124P6284Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offersSolicitation NIWC PacificDepartment of the NavyFiber Optic Cable PacksNAICS 335921, PSC 5995$3,939,492
N6600126P6080Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offersSolicitation NIWC PacificDepartment of the NavyThis 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 offersNIWC PacificDepartment of the NavyThis 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 offersDCMA NortheastDefense Contract Management AgencySupply Contracts and Priced OrdersNAICS 335921, PSC 6070$0
Places of performance
New YorkVermont
Transactions
8 across 4 awards