# Comark, LLC

Canonical: https://abierto.us/vendors/comark-llc-c61ppjw2u1g6

- UEI: C61PPJW2U1G6
- CAGE: 0EQK6
- Parent: Comark LLC
- Location: Lowell, MA
- Awards in window: 14 (20 transactions), $122,233 obligated, January 20, 2026 to September 1, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $49,506
- U.S. Coast Guard: 2 awards, $48,530
- Federal Aviation Administration: 4 awards, $16,235
- Defense Logistics Agency: 1 awards, $7,962
- Department of the Air Force: 2 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $32,106
- 334290 Other Communications Equipment Manufacturing: $27,050
- 811210 Electronic and Precision Equipment Repair and Maintenance: $21,480
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $20,279
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $13,396
- 334412 Bare Printed Circuit Board Manufacturing: $7,962
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 334419 Other Electronic Component Manufacturing: -$40

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards

## Largest awards

- FA820625F0025 (delivery order): $195,930, FA8206 AFSC Pzaca. Oid Keyboard Repair. https://www.usaspending.gov/award/CONT_AWD_FA820625F0025_9700_FA820625D0002_9700/
- 6973GH25P01979 (purchase order): $141,128, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01979_6920_-NONE-_-NONE-/
- N6339425P4019 (purchase order): $64,158, Commanding Officer. 33 Keyboard and Trackball Assembly. https://www.usaspending.gov/award/CONT_AWD_N6339425P4019_9700_-NONE-_-NONE-/
- 6973GH25P01970 (purchase order): $46,639, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01970_6920_-NONE-_-NONE-/
- 70Z08025P21431B00 (purchase order): $34,616, SFLC Procurement Branch 1. Keyboard Data Entry. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21431B00_7008_-NONE-_-NONE-/
- 70Z08026P20903B00 (purchase order): $27,050, SFLC Procurement Branch 1. 5895-01-627-3639 Trackball Data Entry. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20903B00_7008_-NONE-_-NONE-/
- 70Z08526P49004B00 (purchase order): $21,480, SFLC Procurement Branch 2. Open, Inspect, Repair or Data Entry Trackball. https://www.usaspending.gov/award/CONT_AWD_70Z08526P49004B00_7008_-NONE-_-NONE-/
- N0010426PDA57 (purchase order): $20,279, NAVSUP Weapon Systems Support Mech. Trackball,cds. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA57_9700_-NONE-_-NONE-/
- N0010426PSA21 (purchase order): $19,800, NAVSUP Weapon Systems Support Mech. Trackball,data Entr. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA21_9700_-NONE-_-NONE-/
- N0016426PL040 (purchase order): $15,831, NSWC Crane. Qty 3 (Ea) Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0016426PL040_9700_-NONE-_-NONE-/
- 6973GH25P02122 (purchase order): $15,100, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02122_6920_-NONE-_-NONE-/
- N6660424P0530 (purchase order): $14,026, NUWC Div Newport. Evaluation and Shipping. https://www.usaspending.gov/award/CONT_AWD_N6660424P0530_9700_-NONE-_-NONE-/
- 6973GH25P02118 (purchase order): $10,300, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02118_6920_-NONE-_-NONE-/
- 6973GH25P02124 (purchase order): $10,300, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02124_6920_-NONE-_-NONE-/
- SPRMM126PMA89 (purchase order): $7,962, Sprmm1 DLA Mechanicsburg. Trackball,data Entr. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PMA89_9700_-NONE-_-NONE-/
- N0038326PTA20 (purchase order): $4,050, NAVSUP Weapon Systems Support. Cover,access. https://www.usaspending.gov/award/CONT_AWD_N0038326PTA20_9700_-NONE-_-NONE-/
- N6660425P0337 (purchase order): $2,910, NUWC Div Newport. Comark Keyboard Repairs. https://www.usaspending.gov/award/CONT_AWD_N6660425P0337_9700_-NONE-_-NONE-/
- 70Z08024P21168B00 (purchase order): $0, SFLC Procurement Branch 1. Keyboard Data Entry. https://www.usaspending.gov/award/CONT_AWD_70Z08024P21168B00_7008_-NONE-_-NONE-/
- W911N225P0002 (purchase order): $0, W6QK Lad Contr Off. Ruggedized Keyboard. https://www.usaspending.gov/award/CONT_AWD_W911N225P0002_9700_-NONE-_-NONE-/
- FA820625D0002: $0, FA8206 AFSC Pzaca. Operator Input Device Keyboard Repair. https://www.usaspending.gov/award/CONT_IDV_FA820625D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comark-llc-c61ppjw2u1g6.