# Digitcom Electronics, Inc.

Canonical: https://abierto.us/vendors/digitcom-electronics-inc-ehnagptc98h6

- UEI: EHNAGPTC98H6
- CAGE: 30SM2
- Location: La Junta, CO
- Awards in window: 6 (8 transactions), $146,881 obligated, July 2, 2024 to March 23, 2026

## Awarding agencies

- Forest Service: 5 awards, $139,881
- Department of the Army: 1 awards, $7,000

## Industries

- 336211 Motor Vehicle Body Manufacturing: $75,318
- 811198 All Other Automotive Repair and Maintenance: $47,264
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $17,300
- 811210 Electronic and Precision Equipment Repair and Maintenance: $7,000

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- Fire Command Trucks Upfitting Pike San Isabel NF (1240LQ25Q0023), $75,318. https://abierto.us/opportunities/1240lq25q0023
- Red Light and Siren (RLS) Upfit for Pike San Isabel National Forest (1240LQ24Q0075). https://abierto.us/opportunities/1240lq24q0075
- GMUG National Forest - Red Light and Siren (RLS) Upfit (1240LQ24Q0080). https://abierto.us/opportunities/1240lq24q0080

## Largest awards

- 1240LQ26P0006 (purchase order): $75,318, Usda-Fs, Csa Intermountain 5. Fire Command Trucks Red Lights-Siren-Striping Upfitting of 8 Trucks 0212-4182, 0212-4277, 0212-4278, 0212-4279, 0212-4280, 0212-4281, 0212-4286, 0212-4288. https://www.usaspending.gov/award/CONT_AWD_1240LQ26P0006_12C2_-NONE-_-NONE-/
- 1240LQ24P0062 (purchase order): $27,076, Usda-Fs, Csa Intermountain 5. Gmug RLS Package Installation for 2259, 2253 and 3438. https://www.usaspending.gov/award/CONT_AWD_1240LQ24P0062_12C2_-NONE-_-NONE-/
- 1240LQ24P0061 (purchase order): $20,188, Usda-Fs, Csa Intermountain 5. Psicc Red Lights and Siren (Rls) Upfitting for New WCF Fleet Trucks 0212-1295, 0212-3611, and 0212. https://www.usaspending.gov/award/CONT_AWD_1240LQ24P0061_12C2_-NONE-_-NONE-/
- 1240LP25P0081 (purchase order): $10,776, Usda-Fs, Csa Intermountain 4. Purchase Order for RLS Fire Command Upfit Package W/Install for a Fire Vehicle 0213-4335 Purchase and Install the Necessary Components for a Fire Command Package on a Fire Vehicle 0213-4335. See Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_1240LP25P0081_12C2_-NONE-_-NONE-/
- W519TC24C2031 (definitive contract): $7,000, W6QK ACC-RI. Land Mobile Radio Maintenance. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2031_9700_-NONE-_-NONE-/
- 1240LP26P0011 (purchase order): $6,524, Usda-Fs, Csa Intermountain 4. Purchase Order for RLS Upfit Fire PKG W/Installation for Vehicle #0204-5079 for the Grand Mesa, Uncompahgre/Gunnison NF So. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0011_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digitcom-electronics-inc-ehnagptc98h6.