# Critical Communications, Controls and Instruments, LLC Canonical: https://abierto.us/vendors/critical-communications-controls-and-instruments-llc-dh7cz5shwtn7 - UEI: DH7CZ5SHWTN7 - CAGE: 1VXE4 - Location: Exeter, NH - Awards in window: 36 (73 transactions), $22,588,754 obligated, January 22, 2024 to June 6, 2026 ## Awarding agencies - Department of the Navy: 23 awards, $22,412,899 - Defense Logistics Agency: 2 awards, $132,264 - Defense Contract Management Agency: 11 awards, $43,592 ## Industries - 334310 Audio and Video Equipment Manufacturing: $12,485,789 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $9,713,412 - 335313 Switchgear and Switchboard Apparatus Manufacturing: $172,098 - 333618 Other Engine Equipment Manufacturing: $124,387 - 334519 Other Measuring and Controlling Device Manufacturing: $104,700 - 325199 All Other Basic Organic Chemical Manufacturing: $19,976 - 334290 Other Communications Equipment Manufacturing: $10,903 - 444180 Other Building Material Dealers: $7,876 - 541330 Engineering Services: $500 - 332510 Hardware Manufacturing: $0 - 335314 Relay and Industrial Control Manufacturing: $0 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$4,528 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: -$46,359 ## Competition - Not Competed: 11 awards - Not Competed Under SAP: 9 awards - Not Available for Competition: 5 awards - Competed Under SAP: 5 awards - Full and Open Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - MOTOR,CONTROL (SPE7M025T1884), $124,387. https://abierto.us/opportunities/spe7m025t1884 - HORIZON REFERENCE SYSTEM FOR ARLEIGH BURKE-CLASS GUIDED MISSILE DESTROYERS, CONSTELLATION-CLASS FRIGATES, AND FREEDOM AND INDEPENDENCE-CLASS LITTORAL COMBAT SHIPS (N6833526R0435), $70,000,000. https://abierto.us/opportunities/n6833526r0435 - Digital Integrated Launch and Recovery Television Surveillance (DILARTS) Systems (N6833525R0312), $37,833,445. https://abierto.us/opportunities/n6833525r0312 - MOTOR,SERVO (N0010424QLD97). https://abierto.us/opportunities/n0010424qld97 - PANEL CONTROL, ACCS (N0010424QSC37). https://abierto.us/opportunities/n0010424qsc37 ## Largest awards - N6833525F0464 (delivery order): $12,485,789, NAVAIR Warfare CTR Aircraft Div. Dilarts Control Room. https://www.usaspending.gov/award/CONT_AWD_N6833525F0464_9700_N6833525D0028_9700/ - N6833524F0303 (delivery order): $3,017,043, NAVAIR Warfare CTR Aircraft Div. Dilarts Control Room. https://www.usaspending.gov/award/CONT_AWD_N6833524F0303_9700_N6833522G0035_9700/ - N6833524F0327 (delivery order): $2,571,122, NAVAIR Warfare CTR Aircraft Div. Flex Driver FFG 66. https://www.usaspending.gov/award/CONT_AWD_N6833524F0327_9700_N6833522G0035_9700/ - N6833524C0436 (definitive contract): $1,880,816, NAVAIR Warfare CTR Aircraft Div. Qualification Test Prototypes. https://www.usaspending.gov/award/CONT_AWD_N6833524C0436_9700_-NONE-_-NONE-/ - N6833526F0443 (delivery order): $863,757, NAVAIR Warfare CTR Aircraft Div. Lha 9 Pencil Line Lights W/ Brackets. https://www.usaspending.gov/award/CONT_AWD_N6833526F0443_9700_N6833522G0035_9700/ - N6833525F0070 (delivery order): $496,006, NAVAIR Warfare CTR Aircraft Div. Deck Edge Outline Light (Deol) Lamp Only. https://www.usaspending.gov/award/CONT_AWD_N6833525F0070_9700_N6833522G0035_9700/ - N6833526F0501 (delivery order): $332,254, NAVAIR Warfare CTR Aircraft Div. Spot 9 Push Pack. https://www.usaspending.gov/award/CONT_AWD_N6833526F0501_9700_N6833522G0035_9700/ - N6833525F0191 (delivery order): $170,579, NAVAIR Warfare CTR Aircraft Div. Network Switches. https://www.usaspending.gov/award/CONT_AWD_N6833525F0191_9700_N6833522G0035_9700/ - N0010425PSA64 (purchase order): $136,807, NAVSUP Weapon Systems Support Mech. Panel,communication. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA64_9700_-NONE-_-NONE-/ - SPE7M126P6130 (purchase order): $124,387, DLA Land and Maritime. 8512057515!motor,control. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P6130_9700_-NONE-_-NONE-/ - N0010424PSA87 (purchase order): $104,700, NAVSUP Weapon Systems Support Mech. Panel,communication. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA87_9700_-NONE-_-NONE-/ - N6833524F0198 (delivery order): $99,374, NAVAIR Warfare CTR Aircraft Div. Network Switch - Tao 211. https://www.usaspending.gov/award/CONT_AWD_N6833524F0198_9700_N6833522G0035_9700/ - N6833524F0037 (delivery order): $94,479, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833524F0037_9700_N6833522G0035_9700/ - N6833526F0442 (delivery order): $56,465, NAVAIR Warfare CTR Aircraft Div. Sps, Svd, STD. https://www.usaspending.gov/award/CONT_AWD_N6833526F0442_9700_N6833522G0035_9700/ - N6833525F0106 (delivery order): $46,827, NAVAIR Warfare CTR Aircraft Div. C3I Nvis-Friendly Flat Panel Display. https://www.usaspending.gov/award/CONT_AWD_N6833525F0106_9700_N6833522G0035_9700/ - N6833524F0137 (delivery order): $43,074, NAVAIR Warfare CTR Aircraft Div. Ard17-Lh-001. https://www.usaspending.gov/award/CONT_AWD_N6833524F0137_9700_N6833522G0035_9700/ - N0010424PLD45 (purchase order): $41,618, NAVSUP Weapon Systems Support Mech. Motor,servo. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD45_9700_-NONE-_-NONE-/ - N0010425PSA18 (purchase order): $35,291, NAVSUP Weapon Systems Support Mech. Panel,control,psb. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA18_9700_-NONE-_-NONE-/ - N0010426PSB33 (purchase order): $19,976, NAVSUP Weapon Systems Support Mech. Panel Control, Accs. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB33_9700_-NONE-_-NONE-/ - N0010424PSB95 (purchase order): $10,903, NAVSUP Weapon Systems Support Mech. Panel Control, Accs. https://www.usaspending.gov/award/CONT_AWD_N0010424PSB95_9700_-NONE-_-NONE-/ - SPE7M526V5286 (purchase order): $7,876, DLA Land and Maritime. 8512156823!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V5286_9700_-NONE-_-NONE-/ - N0017825F7230 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7230_9700_N0017825D7230_9700/ - N0010423PSC68 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PSC68_9700_-NONE-_-NONE-/ - N0010423PSD91 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010423PSD91_9700_-NONE-_-NONE-/ - N0010424PLA50 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010424PLA50_9700_-NONE-_-NONE-/ - N6833522F0211 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833522F0211_9700_N6833517G0011_9700/ - N6833522F0430 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6833522F0430_9700_N6833522G0035_9700/ - N6833523F0177 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523F0177_9700_N6833522G0035_9700/ - N6833523F0276 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523F0276_9700_N6833522G0035_9700/ - N6833523F0514 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833523F0514_9700_N6833522G0035_9700/ - N0017825D7230: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7230_9700/ - N6833525A0050: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0050_9700/ - N6833525D0028: $0, NAVAIR Warfare CTR Aircraft Div. Dilarts Parts, Components & Spares. https://www.usaspending.gov/award/CONT_IDV_N6833525D0028_9700/ - N6833526D0005: $0, NAVAIR Warfare CTR Aircraft Div. Mac IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6833526D0005_9700/ - N6833521F0440 (delivery order): -$4,528, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6833521F0440_9700_N6833517G0011_9700/ - N0010424PSA05 (purchase order): -$46,359, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA05_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/critical-communications-controls-and-instruments-llc-dh7cz5shwtn7.