# Coltcam LLC

Canonical: https://abierto.us/vendors/coltcam-llc-qlteqdzzcmd3

- UEI: QLTEQDZZCMD3
- CAGE: 70XG7
- Location: Norfolk, NE
- Awards in window: 212 (237 transactions), $1,941,607 obligated, January 2, 2024 to June 11, 2026

## Awarding agencies

- Defense Logistics Agency: 210 awards, $1,880,537
- Department of the Navy: 1 awards, $61,070
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334112 Computer Storage Device Manufacturing: $737,984
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $362,659
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $248,919
- 325180 Other Basic Inorganic Chemical Manufacturing: $167,337
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $85,980
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $70,414
- 334290 Other Communications Equipment Manufacturing: $65,292
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $50,379
- 335929 Other Communication and Energy Wire Manufacturing: $40,490
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $29,758
- 333310 Commercial and Service Industry Machinery Manufacturing: $25,254
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $19,829
- 322230 Stationery Product Manufacturing: $10,062
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $4,877
- 335931 Current-Carrying Wiring Device Manufacturing: $4,715

## Competition

- Competed Under SAP: 207 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ADAPTER,POWER SUPPL (SPE7LX26U5417), $350,000. https://abierto.us/opportunities/spe7lx26u5417
- MULTIMETER (SPE7M526T6202), $70,423. https://abierto.us/opportunities/spe7m526t6202
- INKING-FLUID ROLLER (SPE7M226T1345), $53,991. https://abierto.us/opportunities/spe7m226t1345
- CABLE ASSEMBLY,SPEC (SPE7M225U0539), $250,000. https://abierto.us/opportunities/spe7m225u0539
- SHELF,ELECTRICAL EQ (SPE4A725T745S). https://abierto.us/opportunities/spe4a725t745s
- BATTERY,STORAGE (SPE7L425Q0170), $250,000. https://abierto.us/opportunities/spe7l425q0170
- CARTRIDGE,TONER (SPE7M225T2706), $32,300. https://abierto.us/opportunities/spe7m225t2706
- POWER SUPPLY (SPE7LX25U3908), $250,000. https://abierto.us/opportunities/spe7lx25u3908
- AMPLIFIER,AUDIO FRE (SPE7M525T8015), $56,500. https://abierto.us/opportunities/spe7m525t8015
- CARTRIDGE,TONER (SPE7M225T0301), $32,550. https://abierto.us/opportunities/spe7m225t0301

## Largest awards

- SPE8EN26V0034 (purchase order): $231,407, DLA Troop Support. 8511711948!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0034_9700_-NONE-_-NONE-/
- SPE8EN26P0074 (purchase order): $223,842, DLA Troop Support. 8511717131!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0074_9700_-NONE-_-NONE-/
- SPE8EN26P0202 (purchase order): $143,541, DLA Troop Support. 8511813176!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0202_9700_-NONE-_-NONE-/
- SPE8EN26V0398 (purchase order): $111,662, DLA Troop Support. 8511980500!transport,magnetic. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0398_9700_-NONE-_-NONE-/
- SPE7M526P2413 (purchase order): $70,423, DLA Land and Maritime. 8511992829!multimeter. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P2413_9700_-NONE-_-NONE-/
- N0042125P1138 (purchase order): $61,070, Naval Air Warfare Center Air Div. Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_N0042125P1138_9700_-NONE-_-NONE-/
- SPE7M525V2705 (purchase order): $56,500, DLA Land and Maritime. 8511201293!amplifier,audio Fre. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V2705_9700_-NONE-_-NONE-/
- SPE7M226V1005 (purchase order): $53,991, DLA Land and Maritime. 8511799523!inking-Fluid Roller. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V1005_9700_-NONE-_-NONE-/
- SPE8E924P1025 (purchase order): $48,520, DLA Troop Support. 8510905455!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P1025_9700_-NONE-_-NONE-/
- SPE8E925V1081 (purchase order): $47,460, DLA Troop Support. 8511227126!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1081_9700_-NONE-_-NONE-/
- SPE8E926P0613 (purchase order): $40,936, DLA Troop Support. 8511923723!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0613_9700_-NONE-_-NONE-/
- SPE7M224P2903 (purchase order): $39,059, DLA Land and Maritime. 8510576955!harness,digital Com. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2903_9700_-NONE-_-NONE-/
- SPE7M225P0471 (purchase order): $32,550, DLA Land and Maritime. 8510997915!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P0471_9700_-NONE-_-NONE-/
- SPE7M225V2026 (purchase order): $32,300, DLA Land and Maritime. 8511232699!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M225V2026_9700_-NONE-_-NONE-/
- SPE8EN26V0269 (purchase order): $31,293, DLA Troop Support. 8511870456!disk Cartridge,magn. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0269_9700_-NONE-_-NONE-/
- SPE8E924P1024 (purchase order): $30,401, DLA Troop Support. 8510905356!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P1024_9700_-NONE-_-NONE-/
- SPE8E925V1273 (purchase order): $23,696, DLA Troop Support. 8511286944!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1273_9700_-NONE-_-NONE-/
- SPE4A626V1152 (purchase order): $23,412, DLA Aviation. 8511708631!shelf,electrical Eq. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V1152_9700_-NONE-_-NONE-/
- SPE7M224P1394 (purchase order): $22,636, DLA Land and Maritime. 8510384685!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P1394_9700_-NONE-_-NONE-/
- SPE7M124P5209 (purchase order): $20,294, DLA Land and Maritime. 8510540480!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P5209_9700_-NONE-_-NONE-/
- SPE7M225P3617 (purchase order): $20,196, DLA Land and Maritime. 8511522137!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P3617_9700_-NONE-_-NONE-/
- SPE8EN25P0384 (purchase order): $17,193, DLA Troop Support. 8511240001!converter,digital T. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0384_9700_-NONE-_-NONE-/
- SPE8EN24V0918 (purchase order): $17,169, DLA Troop Support. 8510696496!transport,magnetic. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0918_9700_-NONE-_-NONE-/
- SPE7L725V1413 (purchase order): $17,106, DLA Land and Maritime. 8511653613!adapter,power Suppl. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V1413_9700_-NONE-_-NONE-/
- SPE7M225V0976 (purchase order): $16,037, DLA Land and Maritime. 8511095332!inking-Fluid Roller. https://www.usaspending.gov/award/CONT_AWD_SPE7M225V0976_9700_-NONE-_-NONE-/
- SPE8EN24V0750 (purchase order): $15,426, DLA Troop Support. 8510601119!transport,magnetic. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0750_9700_-NONE-_-NONE-/
- SPE8EN26V0608 (purchase order): $14,520, DLA Troop Support. 8512092763!printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0608_9700_-NONE-_-NONE-/
- SPE8EN25V0546 (purchase order): $13,340, DLA Troop Support. 8511253544!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0546_9700_-NONE-_-NONE-/
- SPE8EN26V0555 (purchase order): $12,816, DLA Troop Support. 8512061925!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0555_9700_-NONE-_-NONE-/
- SPE7M224V0682 (purchase order): $12,084, DLA Land and Maritime. 8510362618!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V0682_9700_-NONE-_-NONE-/
- SPE8EN25P0424 (purchase order): $11,759, DLA Troop Support. 8511276015!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0424_9700_-NONE-_-NONE-/
- SPE8EN25V0471 (purchase order): $11,664, DLA Troop Support. 8511193937!keyboard,data Entry. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0471_9700_-NONE-_-NONE-/
- SPE7L025F0750 (delivery order): $11,520, DLA Land and Maritime. 8511397980!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L025F0750_9700_SPE7LX25D60NC_9700/
- SPE8EN25P0555 (purchase order): $11,484, DLA Troop Support. 8511383353!printer,automatic D. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0555_9700_-NONE-_-NONE-/
- SPE8EN26V0557 (purchase order): $11,074, DLA Troop Support. 8512062004!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0557_9700_-NONE-_-NONE-/
- SPE8EN25V0553 (purchase order): $10,836, DLA Troop Support. 8511262289!memory,portable,har. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0553_9700_-NONE-_-NONE-/
- SPE7L725V0677 (purchase order): $10,737, DLA Land and Maritime. 8511210928!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V0677_9700_-NONE-_-NONE-/
- SPE8EN24P0827 (purchase order): $10,432, DLA Troop Support. 8510833638!harness,digital Com. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0827_9700_-NONE-_-NONE-/
- SPE4A624V009L (purchase order): $10,104, DLA Aviation. 8510487860!camera,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V009L_9700_-NONE-_-NONE-/
- SPE7M124F2213 (delivery order): $9,664, DLA Land and Maritime. 8510575160!inking-Fluid Roller. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2213_9700_SPE7M123D60JW_9700/
- SPE8EN25P0674 (purchase order): $9,599, DLA Troop Support. 8511533265!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0674_9700_-NONE-_-NONE-/
- SPE7M126P3507 (purchase order): $9,227, DLA Land and Maritime. 8511881502!RC2 Rapid Co. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P3507_9700_-NONE-_-NONE-/
- SPE8EN25V1038 (purchase order): $8,883, DLA Troop Support. 8511662735!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V1038_9700_-NONE-_-NONE-/
- SPE8EN25V0783 (purchase order): $8,265, DLA Troop Support. 8511441570!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0783_9700_-NONE-_-NONE-/
- SPE7L724V1352 (purchase order): $7,794, DLA Land and Maritime. 8510808369!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724V1352_9700_-NONE-_-NONE-/
- SPE8EN25V0590 (purchase order): $7,655, DLA Troop Support. 8511287985!nrp,tape,electronic. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0590_9700_-NONE-_-NONE-/
- SPE8EN26V0188 (purchase order): $7,182, DLA Troop Support. 8511817481!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0188_9700_-NONE-_-NONE-/
- SPE7L025F1835 (delivery order): $6,912, DLA Land and Maritime. 8511617687!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L025F1835_9700_SPE7LX25D60NC_9700/
- SPE8EN26V0588 (purchase order): $6,877, DLA Troop Support. 8512092271!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0588_9700_-NONE-_-NONE-/
- SPE8EN26V0499 (purchase order): $6,658, DLA Troop Support. 8512030424!splitter,video Sign. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0499_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/coltcam-llc-qlteqdzzcmd3.
