# Digital Receiver Technology, Inc. Canonical: https://abierto.us/vendors/digital-receiver-technology-inc-wuu1shjb7dn7 - UEI: WUU1SHJB7DN7 - CAGE: 1CAK9 - Parent: The Boeing Company - Location: Germantown, MD - Awards in window: 32 (71 transactions), $5,454,465 obligated, January 8, 2024 to July 14, 2026 ## Awarding agencies - Department of the Army: 10 awards, $2,763,285 - U.S. Customs and Border Protection: 6 awards, $1,717,992 - Department of the Navy: 9 awards, $482,414 - Defense Logistics Agency: 2 awards, $403,650 - Drug Enforcement Administration: 2 awards, $77,124 - Department of the Air Force: 1 awards, $10,000 - Federal Acquisition Service: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $4,359,847 - 811210 Electronic and Precision Equipment Repair and Maintenance: $604,730 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $306,300 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $97,350 - 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $55,044 - 334419 Other Electronic Component Manufacturing: $20,630 - 334412 Bare Printed Circuit Board Manufacturing: $11,940 - 339999 All Other Miscellaneous Manufacturing: $0 - 541512 Computer Systems Design Services: -$1,376 ## Competition - Not Competed: 16 awards - Not Competed Under SAP: 8 awards - Competed Under SAP: 4 awards - Full and Open Competition: 4 awards ## Solicitations won - CIRCUIT CARD ASSEMB (SPRPA125QEW66). https://abierto.us/opportunities/sprpa125qew66 - ELECTRONIC COMPONEN (SPRPA125QEV80). https://abierto.us/opportunities/sprpa125qev80 ## Largest awards - W911SR25F0010 (delivery order): $1,516,640, W6QK ACC-APG. The Purpose of This Delivery Order Is to Purchase Batteries, Chargers, Conduction Cooling Systems with Carrying Case, and Receiver Kit.. https://www.usaspending.gov/award/CONT_AWD_W911SR25F0010_9700_W911SR22D0040_9700/ - 70B06C25P00000687 (purchase order): $744,675, Mission Support Contracting Division. Software Defined Radios (Sdr) Repairs for the Office of Intelligence. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000687_7014_-NONE-_-NONE-/ - W911QY25F1009 (delivery order): $511,875, W6QK ACC-APG Natick. Procurement of Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_W911QY25F1009_9700_W911SR22D0040_9700/ - W911QY24F0073 (delivery order): $427,780, W6QK ACC-APG Natick. Procurement. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0073_9700_W911SR22D0040_9700/ - 70B06C24P00000502 (purchase order): $330,000, Mission Support Contracting Division. Software License Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000502_7014_-NONE-_-NONE-/ - N6523626PE031 (purchase order): $321,350, NIWC Atlantic. Circuit Card Assembly Repair. https://www.usaspending.gov/award/CONT_AWD_N6523626PE031_9700_-NONE-_-NONE-/ - SPRPA125PEU21 (purchase order): $306,300, DLA Aviation at Philadelphia, PA. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_SPRPA125PEU21_9700_-NONE-_-NONE-/ - 70B02C24P00000670 (purchase order): $233,560, Air and Marine Contracting Division. Software Defined Radios (Sdr) and Accessories. https://www.usaspending.gov/award/CONT_AWD_70B02C24P00000670_7014_-NONE-_-NONE-/ - W911QY25F0084 (delivery order): $216,535, W6QK ACC-APG Natick. Procurement of Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_W911QY25F0084_9700_W911SR22D0040_9700/ - 70B06C25P00000366 (purchase order): $192,060, Mission Support Contracting Division. Repair of Software Defined Radios for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000366_7014_-NONE-_-NONE-/ - 70B06C24F00000496 (bpa call): $166,337, Mission Support Contracting Division. Radio Supplies. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000496_7014_70B06C19A00000032_7014/ - W911QY25F1003 (delivery order): $157,320, W6QK ACC-APG Natick. Procurement of Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_W911QY25F1003_9700_W911SR22D0040_9700/ - SPRPA126PZA05 (purchase order): $97,350, DLA Aviation at Philadelphia, PA. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPRPA126PZA05_9700_-NONE-_-NONE-/ - 15DDHQ24P00000463 (purchase order): $78,500, Headquaters. Repair Order for DRT 1183CSN50507, DRT 1183CSN50510. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000463_1524_-NONE-_-NONE-/ - N6523624P0059 (purchase order): $55,044, NIWC Atlantic. Equipment Repair. https://www.usaspending.gov/award/CONT_AWD_N6523624P0059_9700_-NONE-_-NONE-/ - 70B02C24F00001060 (delivery order): $51,360, Air and Marine Contracting Division. Repair and Upgrade Hardware and Software Components. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00001060_7014_GS35F347DA_4732/ - N6523625PE005 (purchase order): $47,460, NIWC Atlantic. Radio Receivers. https://www.usaspending.gov/award/CONT_AWD_N6523625PE005_9700_-NONE-_-NONE-/ - N6523626PE002 (purchase order): $33,860, NIWC Atlantic. Supply Module Repair. https://www.usaspending.gov/award/CONT_AWD_N6523626PE002_9700_-NONE-_-NONE-/ - N6523625PE023 (purchase order): $20,630, NIWC Atlantic. Liptm00174, Air and Space, Repair Drt, SAP for Organization Lsubp00023 - Spec Recon Surveil and Exploit Div HD Fy: 2025, Ams: N65236-25-Simacq-Lsubp00023-0054. https://www.usaspending.gov/award/CONT_AWD_N6523625PE023_9700_-NONE-_-NONE-/ - N0018924P0236 (purchase order): $12,140, NAVSUP FLT Log CTR Norfolk. DRT Cable Dfxxxb Interface 15 Foot. https://www.usaspending.gov/award/CONT_AWD_N0018924P0236_9700_-NONE-_-NONE-/ - N0038326PSA42 (purchase order): $11,940, NAVSUP Weapon Systems Support. Electronic Componen. https://www.usaspending.gov/award/CONT_AWD_N0038326PSA42_9700_-NONE-_-NONE-/ - FA486126P0009 (purchase order): $10,000, FA4861 99 Cons LGC. Jcer DRT Repair Iaw PWS Cao 23 Jan 26. https://www.usaspending.gov/award/CONT_AWD_FA486126P0009_9700_-NONE-_-NONE-/ - W911QY23F0188 (delivery order): $0, W6QK ACC-APG Natick. Update Sow. https://www.usaspending.gov/award/CONT_AWD_W911QY23F0188_9700_W911SR22D0040_9700/ - W911SR24F0010 (delivery order): $0, W6QK ACC-APG. Drt4411b-R-V3-002. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0010_9700_W911SR22D0040_9700/ - GS35F347DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F347DA_4732/ - H9222212D0002: $0, DCMA Mid-Atlantic. FFP Projects. https://www.usaspending.gov/award/CONT_IDV_H9222212D0002_9700/ - W911SR22D0040: $0, W6QK ACC-APG. Commercial Products and Services. https://www.usaspending.gov/award/CONT_IDV_W911SR22D0040_9700/ - 15DDST23P00000089 (purchase order): -$1,376, Office of Investigative Technology. Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDST23P00000089_1524_-NONE-_-NONE-/ - N6523623P0032 (purchase order): -$6,790, NIWC Atlantic. Deobligate and Update Part Numbers. https://www.usaspending.gov/award/CONT_AWD_N6523623P0032_9700_-NONE-_-NONE-/ - N6523623P0069 (purchase order): -$13,220, NIWC Atlantic. DRT Repair. https://www.usaspending.gov/award/CONT_AWD_N6523623P0069_9700_-NONE-_-NONE-/ - W911SR22F0086 (delivery order): -$30,465, W6QK ACC-APG. Wrs, Laptop, Power Supply. https://www.usaspending.gov/award/CONT_AWD_W911SR22F0086_9700_W911SR22D0040_9700/ - W91CRB22C5043 (definitive contract): -$36,400, W6QK ACC-APG. This Mod Is to Extend the Delivery Dates of Clins 0009, 0010 and 0011 from 31 July 2023 to 31 December 2024. https://www.usaspending.gov/award/CONT_AWD_W91CRB22C5043_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-receiver-technology-inc-wuu1shjb7dn7.