# Burnham Polymeric, Inc.

Canonical: https://abierto.us/vendors/burnham-polymeric-inc-w52welnv6g83

- UEI: W52WELNV6G83
- CAGE: 1SJV2
- Location: Fort Edward, NY
- Awards in window: 4 (8 transactions), $5,080,449 obligated, January 25, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $5,080,449
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 335921 Fiber Optic Cable Manufacturing: $5,080,449

## Competition

- Not Competed Under SAP: 4 awards

## Solicitations won

- Award Notice // N66001-26-P-6080 // Burnham Polymeric, Inc. (N66001-26-Q-6080), $2,381,180. https://abierto.us/opportunities/n6600126q6080
- Award to Burnham Polymeric, Inc (N66001-24-Q-6284). https://abierto.us/opportunities/n6600124q6284

## Largest awards

- N6600124P6284 (purchase order): $3,939,492, NIWC Pacific. Fiber Optic Cable Packs. https://www.usaspending.gov/award/CONT_AWD_N6600124P6284_9700_-NONE-_-NONE-/
- N6600126P6080 (purchase order): $952,472, NIWC Pacific. This Is a Commercial Procurement for Remotely Operated Vehicle Fiber Optic Cable (Foc) Packs in Three Different Sizes.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6080_9700_-NONE-_-NONE-/
- N6600126P6048 (purchase order): $188,485, NIWC Pacific. This Procurement Is for the Purchase of Fiber Optic Cables (Focs).. https://www.usaspending.gov/award/CONT_AWD_N6600126P6048_9700_-NONE-_-NONE-/
- N6600120P6745 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6600120P6745_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/burnham-polymeric-inc-w52welnv6g83.