# Comark LLC

Canonical: https://abierto.us/vendors/comark-llc-wndyzx3alfb1

- UEI: WNDYZX3ALFB1
- CAGE: 7R197
- Location: Milford, MA
- Awards in window: 29 (52 transactions), $996,086 obligated, January 4, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 23 awards, $975,101
- Defense Logistics Agency: 2 awards, $29,600
- Defense Contract Management Agency: 4 awards, -$8,615

## Industries

- 334290 Other Communications Equipment Manufacturing: $350,590
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $207,198
- 334112 Computer Storage Device Manufacturing: $102,230
- 334111 Electronic Computer Manufacturing: $96,084
- 541519 Other Computer Related Services: $84,338
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $71,989
- 334419 Other Electronic Component Manufacturing: $21,847
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $20,220
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $19,100
- 334413 Semiconductor and Related Device Manufacturing: $15,960
- 335312 Motor and Generator Manufacturing: $10,610
- 334412 Bare Printed Circuit Board Manufacturing: $2,445
- 336612 Boat Building: $2,000
- 335931 Current-Carrying Wiring Device Manufacturing: $1,500
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: -$525

## Competition

- Competed Under SAP: 12 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 8 awards

## Solicitations won

- VARIABLE ACTION BUT (N0010426QDA84). https://abierto.us/opportunities/n0010426qda84
- COMARK VAB (N0017826P6656). https://abierto.us/opportunities/n0017826p6656
- DISPLAY UNIT (N0010425QCC46). https://abierto.us/opportunities/n0010425qcc46
- 0722-01 VAB Upgrade (N0017825Q6612). https://abierto.us/opportunities/n0017825q6612
- COMARK VAB UNITS (N0017824Q6947). https://abierto.us/opportunities/n0017824q6947
- DISPLAY UNIT - AND OTHER REPLACEMENT PARTS (N0010424QNC00), $355,090. https://abierto.us/opportunities/n0010424qnc00
- Comark VAB Panels (N0017824Q6779). https://abierto.us/opportunities/n0017824q6779
- Bridge Display Unit (BDU) Evaluation and Repair (N6660424Q0193). https://abierto.us/opportunities/n6660424q0193

## Largest awards

- N0010424PNB90 (purchase order): $355,090, NAVSUP Weapon Systems Support Mech. Lcd,flat Panel Disp. https://www.usaspending.gov/award/CONT_AWD_N0010424PNB90_9700_-NONE-_-NONE-/
- N6660425P0446 (purchase order): $207,198, NUWC Div Newport. Video Distribution Display and Bridge Display Units for Mission Combat Systems.. https://www.usaspending.gov/award/CONT_AWD_N6660425P0446_9700_-NONE-_-NONE-/
- N6449824P5302 (purchase order): $81,775, NSWC Philadelphia Div. 51-26019-001. https://www.usaspending.gov/award/CONT_AWD_N6449824P5302_9700_-NONE-_-NONE-/
- N0017825P6612 (purchase order): $44,597, NSWC Dahlgren. Repair and Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0017825P6612_9700_-NONE-_-NONE-/
- N0017826P6622 (purchase order): $39,900, NSWC Dahlgren. Comark Vab. https://www.usaspending.gov/award/CONT_AWD_N0017826P6622_9700_-NONE-_-NONE-/
- N6449826P0002 (purchase order): $39,780, NSWC Philadelphia Div. The Subject Requisitions Is for Comark Hmi Computers Used as Fluid Control System (Fcs) on the LSD 41/49 Class and Are Required for Full Operation of the LSD 41/49 FCS System.. https://www.usaspending.gov/award/CONT_AWD_N6449826P0002_9700_-NONE-_-NONE-/
- N0017824P6626 (purchase order): $39,741, NSWC Dahlgren. P/N: 51-15842-002. https://www.usaspending.gov/award/CONT_AWD_N0017824P6626_9700_-NONE-_-NONE-/
- N6449825P5045 (purchase order): $32,325, NSWC Philadelphia Div. MV150C Panel PC. https://www.usaspending.gov/award/CONT_AWD_N6449825P5045_9700_-NONE-_-NONE-/
- SPE8EN25P0778 (purchase order): $30,125, DLA Troop Support. 8511658024!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0778_9700_-NONE-_-NONE-/
- N0010425PDA36 (purchase order): $19,100, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA36_9700_-NONE-_-NONE-/
- N0017826P6656 (purchase order): $17,512, NSWC Dahlgren. 1201-02 - Comark Vab. https://www.usaspending.gov/award/CONT_AWD_N0017826P6656_9700_-NONE-_-NONE-/
- N0010424PLC95 (purchase order): $15,960, NAVSUP Weapon Systems Support Mech. Display,optoelectro. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC95_9700_-NONE-_-NONE-/
- N0010426PDA84 (purchase order): $15,000, NAVSUP Weapon Systems Support Mech. Variable Action But. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA84_9700_-NONE-_-NONE-/
- N0017824P6947 (purchase order): $14,577, NSWC Dahlgren. 51-24914-001. https://www.usaspending.gov/award/CONT_AWD_N0017824P6947_9700_-NONE-_-NONE-/
- N0010426PDA23 (purchase order): $14,309, NAVSUP Weapon Systems Support Mech. Variable Action But. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA23_9700_-NONE-_-NONE-/
- N0010425PDA87 (purchase order): $13,610, NAVSUP Weapon Systems Support Mech. Variable Action But. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA87_9700_-NONE-_-NONE-/
- N0010426PTA50 (purchase order): $11,448, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA50_9700_-NONE-_-NONE-/
- N6660424P0193 (purchase order): $10,399, NUWC Div Newport. Bridge Display Unit (Bdu) Evaluation and Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6660424P0193_9700_-NONE-_-NONE-/
- N0010426PNB25 (purchase order): $5,220, NAVSUP Weapon Systems Support Mech. Lcd,flat Panel Disp. https://www.usaspending.gov/award/CONT_AWD_N0010426PNB25_9700_-NONE-_-NONE-/
- N0010425PLC14 (purchase order): $3,559, NAVSUP Weapon Systems Support Mech. Eaf Variable Action But. https://www.usaspending.gov/award/CONT_AWD_N0010425PLC14_9700_-NONE-_-NONE-/
- N0010425PSB19 (purchase order): $2,000, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB19_9700_-NONE-_-NONE-/
- N0010425PNB12 (purchase order): $1,500, NAVSUP Weapon Systems Support Mech. Lcd,flat Panel Disp. https://www.usaspending.gov/award/CONT_AWD_N0010425PNB12_9700_-NONE-_-NONE-/
- N0010423PSC87 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PSC87_9700_-NONE-_-NONE-/
- N0017824P6779 (purchase order): $0, NSWC Dahlgren. P/N: 51-24914-001. https://www.usaspending.gov/award/CONT_AWD_N0017824P6779_9700_-NONE-_-NONE-/
- SPE8E720P1770 (purchase order): -$525, DLA Troop Support. 8507578358!. https://www.usaspending.gov/award/CONT_AWD_SPE8E720P1770_9700_-NONE-_-NONE-/
- N0010424PSA51 (purchase order): -$1,115, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA51_9700_-NONE-_-NONE-/
- N0010423PXD77 (purchase order): -$3,000, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PXD77_9700_-NONE-_-NONE-/
- N0010423PLB98 (purchase order): -$4,500, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PLB98_9700_-NONE-_-NONE-/
- N0010423PLB99 (purchase order): -$9,500, NAVSUP Weapon Systems Support Mech. Display,flat Panel. https://www.usaspending.gov/award/CONT_AWD_N0010423PLB99_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/comark-llc-wndyzx3alfb1.