# Cima Alta Technologies LLC

Canonical: https://abierto.us/vendors/cima-alta-technologies-llc-k4k1knntkte5

- UEI: K4K1KNNTKTE5
- CAGE: 9UNV0
- Location: Wayne, NJ
- Awards in window: 6 (7 transactions), $325,606 obligated, April 24, 2025 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 6 awards, $325,606

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $291,556
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $34,050

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- open inspect and report COMPUTER SUBASSEMBLY (70Z08026QRN044). https://abierto.us/opportunities/70z08026qrn044
- open inspect and report POWER SUPPLY (AC/DC) (70Z08026QRN060). https://abierto.us/opportunities/70z08026qrn060
- Open, Inspect, Report and Overhaul Power Supply (70Z08026QRN021). https://abierto.us/opportunities/70z08026qrn021
- POWER SUPPLY (70Z08025QCV202). https://abierto.us/opportunities/70z08025qcv202
- Open, Inspect, Report and Overhaul of Power Supply, UPS (70Z08025QRN014). https://abierto.us/opportunities/70z08025qrn014

## Largest awards

- 70Z08025P29013B00 (purchase order): $210,040, SFLC Procurement Branch 1. 6130-01-615-0193 Open, Inspect, Report and Overhaul of Power Supply, Ups. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29013B00_7008_-NONE-_-NONE-/
- 70Z08026P29035B00 (purchase order): $45,500, SFLC Procurement Branch 1. 6130-01-528-4046 Open, Inspect, Report and Overhaul of Power Supply. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29035B00_7008_-NONE-_-NONE-/
- 70Z08026P29516B00 (purchase order): $29,210, SFLC Procurement Branch 1. 2126406B4200RN044 Oir Computer Subassembly 5895 01-515-8456. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29516B00_7008_-NONE-_-NONE-/
- 70Z08025P29417B00 (purchase order): $29,050, SFLC Procurement Branch 1. 6130 01 599 9227 Open, Inspect, Report and Overhaul of Power Supply. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29417B00_7008_-NONE-_-NONE-/
- 70Z08026P29515B00 (purchase order): $6,806, SFLC Procurement Branch 1. 2126406B4200RN058 Oir Coupler, Antenna TMR 4095 5985 01-549-7689. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29515B00_7008_-NONE-_-NONE-/
- 70Z08026P29514B00 (purchase order): $5,000, SFLC Procurement Branch 1. 2126406B4200RN060 Oir Power Supply (Ac/Dc) 6130 01-500-4021. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29514B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cima-alta-technologies-llc-k4k1knntkte5.