# DB Control

Canonical: https://abierto.us/vendors/db-control-ncg7w2k7p7r6

- UEI: NCG7W2K7P7R6
- CAGE: 0R8S6
- Parent: Heico Corp.
- Location: Fremont, CA
- Awards in window: 12 (16 transactions), $6,703,493 obligated, January 3, 2024 to April 14, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $5,938,823
- Defense Logistics Agency: 1 awards, $764,670
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 333611 Turbine and Turbine Generator Set Units Manufacturing: $3,864,000
- 335931 Current-Carrying Wiring Device Manufacturing: $1,562,463
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $599,030
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $399,972
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $221,715
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $45,770
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $11,168
- 334419 Other Electronic Component Manufacturing: $0
- 811219 Other Services (except Public Administration): -$625

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- POWER SUPPLY HV, IN REPAIR/MODIFICATION OF (N0010426RJB35), $1,737,252. https://abierto.us/opportunities/n0010426rjb35
- POWER SUPPLY HV, IN REPAIR/MODIFICATION OF (N0010425RJA66), $2,499,948. https://abierto.us/opportunities/n0010425rja66
- POWER SUPPLY HV (N0010423RJB82), $1,562,463. https://abierto.us/opportunities/n0010423rjb82
- POWER SUPPLY HV, IN REPAIR/MODIFICATION OF (N0010423RJC25), $4,490,060. https://abierto.us/opportunities/n0010423rjc25
- DUMMY LOAD,ELECTRIC (N0010424QJB97). https://abierto.us/opportunities/n0010424qjb97
- AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF (N0010422QJE96). https://abierto.us/opportunities/n0010422qje96

## Largest awards

- N0010424CJA26 (definitive contract): $3,864,000, NAVSUP Weapon Systems Support Mech. Power Supply HV. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA26_9700_-NONE-_-NONE-/
- N0010424CJA28 (definitive contract): $1,562,463, NAVSUP Weapon Systems Support Mech. Power Supply HV. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA28_9700_-NONE-_-NONE-/
- SPRMM126PKB01 (purchase order): $764,670, Sprmm1 DLA Mechanicsburg. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKB01_9700_-NONE-_-NONE-/
- N0010424PXD11 (purchase order): $399,972, NAVSUP Weapon Systems Support Mech. Power Supply HV. https://www.usaspending.gov/award/CONT_AWD_N0010424PXD11_9700_-NONE-_-NONE-/
- N0010424CJA31 (definitive contract): $221,715, NAVSUP Weapon Systems Support Mech. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA31_9700_-NONE-_-NONE-/
- N0016423FJ038 (delivery order): $45,770, NSWC Crane. Add Funding for Additional Major Repair of Power Supply to DB-3401B. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ038_9700_N0016419GJV48_9700/
- N0010425PJA75 (purchase order): $11,168, NAVSUP Weapon Systems Support Mech. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_N0010425PJA75_9700_-NONE-_-NONE-/
- N0010423PJC38 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_N0010423PJC38_9700_-NONE-_-NONE-/
- N6523623P0067 (purchase order): $0, NIWC Atlantic. Update GFP and Admin Changes.. https://www.usaspending.gov/award/CONT_AWD_N6523623P0067_9700_-NONE-_-NONE-/
- SPRMM122FCJ02 (delivery order): $0, DCMA Mountain Pacific. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPRMM122FCJ02_9700_SPRMM117DCJ01_9700/
- N0016417P0588 (purchase order): -$625, NSWC Crane. Option #3 Repair of Tube Amplifier. https://www.usaspending.gov/award/CONT_AWD_N0016417P0588_9700_-NONE-_-NONE-/
- N0010424PJA04 (purchase order): -$165,640, NAVSUP Weapon Systems Support Mech. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_N0010424PJA04_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/db-control-ncg7w2k7p7r6.