# Donatini, Inc. Canonical: https://abierto.us/vendors/donatini-inc-m5ultxbat8m4 - UEI: M5ULTXBAT8M4 - CAGE: 569H9 - Location: Santa Cruz, CA - Awards in window: 116 (169 transactions), $8,321,568 obligated, January 23, 2024 to September 7, 2026 ## Awarding agencies - Defense Logistics Agency: 32 awards, $3,898,512 - U.S. Coast Guard: 48 awards, $2,641,585 - Department of the Navy: 15 awards, $858,604 - National Oceanic and Atmospheric Administration: 7 awards, $363,641 - Federal Acquisition Service: 6 awards, $192,793 - Department of State: 1 awards, $137,283 - U.S. Customs and Border Protection: 1 awards, $98,534 - U.S. Geological Survey: 1 awards, $44,790 - National Park Service: 1 awards, $41,640 - Animal and Plant Health Inspection Service: 1 awards, $21,525 - Immediate Office of the Secretary of Transportation: 1 awards, $13,016 - Federal Law Enforcement Training Center: 1 awards, $9,645 - U.S. Marshals Service: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $3,676,026 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $3,590,596 - 336611 Ship Building and Repairing: $448,216 - 114119 Other Marine Fishing: $152,600 - 334290 Other Communications Equipment Manufacturing: $117,731 - 334419 Other Electronic Component Manufacturing: $94,689 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $52,364 - 333618 Other Engine Equipment Manufacturing: $44,790 - 333611 Turbine and Turbine Generator Set Units Manufacturing: $40,485 - 517410 Satellite Telecommunications: $27,127 - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $19,640 - 334412 Bare Printed Circuit Board Manufacturing: $17,348 - 444180 Other Building Material Dealers: $11,072 - 334310 Audio and Video Equipment Manufacturing: $10,584 - 333310 Commercial and Service Industry Machinery Manufacturing: $7,225 ## Competition - Full and Open Competition: 60 awards - Competed Under SAP: 49 awards - Not Competed: 4 awards - Not Competed Under SAP: 3 awards ## Solicitations won - RECEIVER-TRANSMITTE (SPE4A725T852V), $30,169. https://abierto.us/opportunities/spe4a725t852v - GPS ENABLED TROLLING MOTORS (140G0126Q0223). https://abierto.us/opportunities/140g0126q0223 - CONTROL-DISPLAY,OPT (SPE7M126U2843), $350,000. https://abierto.us/opportunities/spe7m126u2843 - RADAR ANTENNA (70Z08026QDJ008). https://abierto.us/opportunities/70z08026qdj008 - RAYMARINE CO. PARTS ONLY (2126406B27DSCA031). https://abierto.us/opportunities/2126406b27dsca031 - FURUNO Radar (N6883626FS134), $75,585. https://abierto.us/opportunities/n6883626fs134 - LOUDSPEAKER,PERMANE (SPE7M125U0301), $250,000. https://abierto.us/opportunities/spe7m125u0301 - BEACON,DISTRESS (SPE4A725T215T), $204,771. https://abierto.us/opportunities/spe4a725t215t - BEACON,DISTRESS (SPE4A725R0713), $8,783,622. https://abierto.us/opportunities/spe4a725r0713 - FLIR camera and equipment in support of the USS Makin Island (LHD-8) (N00244-25-P-S151), $198,403. https://abierto.us/opportunities/n0024425ps151 - Brand Name Only Furuno Radar System (N6660425Q0502). https://abierto.us/opportunities/n6660425q0502 - ES-127 DISPLAY UNIT (70Z04025Q50503B00). https://abierto.us/opportunities/70z04025q50503b00 ## Largest awards - SPE4A726F0623 (delivery order): $951,856, DLA Aviation. 8511711087!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F0623_9700_SPE4A725D0371_9700/ - SPE4A725F1062 (delivery order): $611,356, DLA Aviation. 8511006799!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F1062_9700_SPE4A621DC018_9700/ - 70Z02324F93250017 (delivery order): $547,502, HQ Contract Operations (CG-912)(000. Purchase Order for Eight Flir M400XR Thermal Cameras Kits.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93250017_7008_GS07F0492Y_4732/ - SPE4A726F4343 (delivery order): $318,488, DLA Aviation. 8511989128!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F4343_9700_SPE4A725D0371_9700/ - 70Z04025F51569B00 (delivery order): $303,891, SFLC Procurement Branch 3. Sins II & Ais II Delivery Order. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51569B00_7008_70Z04025D51562B00_7008/ - 70Z04025P51406B00 (purchase order): $295,642, SFLC Procurement Branch 3. Purchase of 350 Furuno 30 Watt Loudhailers (P/N LH-5000) for Use on Small Boats and Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P51406B00_7008_-NONE-_-NONE-/ - SPE4A725F1031 (delivery order): $287,933, DLA Aviation. 8511004175!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F1031_9700_SPE4A621DC018_9700/ - SPE4A724F6529 (delivery order): $287,007, DLA Aviation. 8510519949!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F6529_9700_SPE4A621DC018_9700/ - SPE4A724F7722 (delivery order): $287,007, DLA Aviation. 8510635291!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F7722_9700_SPE4A621DC018_9700/ - SPE4A725F0697 (delivery order): $287,007, DLA Aviation. 8510968491!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F0697_9700_SPE4A621DC018_9700/ - SPE4A725F0913 (delivery order): $287,007, DLA Aviation. 8510991818!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F0913_9700_SPE4A621DC018_9700/ - N0016425FJ627 (delivery order): $283,200, NSWC Crane. Flir M400XR EOIR Camera System. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ627_9700_GS07F0492Y_4732/ - 70Z03825FD0000012 (bpa call): $246,376, Aviation Logistics Center (Alc). Purchase Personal Locator Beacons (Plbs) for Use by U.S. Coast Guard Aircrew.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FD0000012_7008_70Z02320AMNQ07500_7008/ - 70Z03825FD0000005 (bpa call): $215,579, Aviation Logistics Center (Alc). Purchase Personal Locator Beacons (Plbs) for Use by U.S. Coast Guard Aircrew. (Corrected Completion Dates to Match Order). https://www.usaspending.gov/award/CONT_AWD_70Z03825FD0000005_7008_70Z02320AMNQ07500_7008/ - 70Z04024P50280B00 (purchase order): $206,370, SFLC Procurement Branch 3. 7025 01-691-7478 5995 01-713-6370 5845 01-693-3901 5845 01-668-2116 5995 01-713-7060 5985 01-679-3299. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50280B00_7008_-NONE-_-NONE-/ - SPE4A725PF557 (purchase order): $204,771, DLA Aviation. 8511635427!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PF557_9700_-NONE-_-NONE-/ - N0024425PS151 (purchase order): $198,403, NAVSUP FLT Log CTR San Diego. Thermal/Visible Camera. https://www.usaspending.gov/award/CONT_AWD_N0024425PS151_9700_-NONE-_-NONE-/ - 1305M324P0045 (purchase order): $163,525, Department of Commerce NOAA. 2 Flir M400 Thermal Imaging Cameras, 2 Deployment Cases and Setup and Demonstration Are Needed to Monitor Juvenile Salmon and Their Predators. https://www.usaspending.gov/award/CONT_AWD_1305M324P0045_1330_-NONE-_-NONE-/ - 19CS8024F0252 (delivery order): $137,283, U.S. Embassy San Jose. INL 1930.0 GSA Foruno Radars & Licenses for SNG. https://www.usaspending.gov/award/CONT_AWD_19CS8024F0252_1900_GS07F0492Y_4732/ - 47QSWA26F03CF (delivery order): $131,221, Gsa/Fas Scientfc,temp Svcs,adint. E70518 Flir Thermal Camera System - 30 HZ. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F03CF_4732_GS07F0492Y_4732/ - 1333MK26F0005 (delivery order): $125,561, Department of Commerce NOAA. NOAA Ship Oscar Dyson Requires X & S Band Radar Replaced.. https://www.usaspending.gov/award/CONT_AWD_1333MK26F0005_1330_GS07F0492Y_4732/ - 70B03C25F00000917 (delivery order): $98,534, Border Enforcement Contracting Division. Marine Forward Looking Infrared Cameras and Monitors. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000917_7014_GS07F0492Y_4732/ - N0010424PXB00 (purchase order): $94,689, NAVSUP Weapon Systems Support Mech. P3007 Cdu. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB00_9700_-NONE-_-NONE-/ - 70Z04025P50503B00 (purchase order): $90,350, SFLC Procurement Branch 3. ES-127 Display Unit. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50503B00_7008_-NONE-_-NONE-/ - 70Z08025P20110B00 (purchase order): $79,997, SFLC Procurement Branch 1. 5985-01-627-6317 Radar Antenna. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20110B00_7008_-NONE-_-NONE-/ - 70Z04026F50699B00 (delivery order): $77,780, SFLC Procurement Branch 3. 1. Ais Transponder Kit. https://www.usaspending.gov/award/CONT_AWD_70Z04026F50699B00_7008_GS07F0492Y_4732/ - 70Z04024P50051B00 (purchase order): $77,335, SFLC Procurement Branch 3. Battery Chargers in Support of 45 R. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50051B00_7008_-NONE-_-NONE-/ - N6883626FS134 (delivery order): $75,585, NAVSUP FLC Jacksonville Erp. Furuno Radar Components, Including the Pedestal, Antenna, Cable Assembly, and Other Related Installation Parts.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS134_9700_GS07F0492Y_4732/ - SPE4A723F7175 (delivery order): $59,446, DLA Aviation. 8509830365!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A723F7175_9700_SPE4A621DC018_9700/ - SPE4A724F3793 (delivery order): $59,446, DLA Aviation. 8510344001!beacon,distress. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F3793_9700_SPE4A621DC018_9700/ - N6660425P0502 (purchase order): $52,364, NUWC Div Newport. Furuno Marine Radar System. https://www.usaspending.gov/award/CONT_AWD_N6660425P0502_9700_-NONE-_-NONE-/ - SPE7M125P1381 (purchase order): $52,000, DLA Land and Maritime. 8511011416!seat,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P1381_9700_-NONE-_-NONE-/ - 70Z02424FBOST0047 (bpa call): $50,973, Base Boston. Plb'S. https://www.usaspending.gov/award/CONT_AWD_70Z02424FBOST0047_7008_70Z02320AMNQ07500_7008/ - 140G0126P0322 (purchase order): $44,790, Ofc of Acqusition Grants-National. GPS Enabled Trolling Motors. https://www.usaspending.gov/award/CONT_AWD_140G0126P0322_1434_-NONE-_-NONE-/ - 70Z04025P50709B00 (purchase order): $44,403, SFLC Procurement Branch 3. Receiver-Transmitter, Radio. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50709B00_7008_-NONE-_-NONE-/ - 70Z08026P20077B00 (purchase order): $42,217, SFLC Procurement Branch 1. 5985-01-531-5272 Radar Antenna. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20077B00_7008_-NONE-_-NONE-/ - 140P9724P0080 (purchase order): $41,640, Alaska Regional Office. Glba Supply Furuno Marine Electronics. https://www.usaspending.gov/award/CONT_AWD_140P9724P0080_1443_-NONE-_-NONE-/ - SPE7MC24V6879 (purchase order): $41,600, DLA Land and Maritime. 8510703613!seat,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V6879_9700_-NONE-_-NONE-/ - N0018925P0014 (purchase order): $40,485, NAVSUP FLT Log CTR Norfolk. RSB106 Gearbox 50KW 220VAC 3PH. https://www.usaspending.gov/award/CONT_AWD_N0018925P0014_9700_-NONE-_-NONE-/ - 47QSWA25F2D9T (delivery order): $36,260, Gsa/Fas Scientfc,temp Svcs,adint. Raymarine E70529 Eais-5000 Class a Transceiver. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F2D9T_4732_GS07F0492Y_4732/ - SPE7M425P2228 (purchase order): $33,200, DLA Land and Maritime. 8511160317!seat,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P2228_9700_-NONE-_-NONE-/ - 70Z04325FYORK0002 (bpa call): $30,797, Special Mission Training Center (Sm. Personal Locator Beacon. https://www.usaspending.gov/award/CONT_AWD_70Z04325FYORK0002_7008_70Z02320AMNQ07500_7008/ - 70Z03826FD0000012 (delivery order): $30,222, Aviation Logistics Center (Alc). GSA Delivery Order of Personal Loc. Beacon'S to Support the USCG Aviation Fleet.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FD0000012_7008_GS07F0492Y_4732/ - 70Z08024PACAR0004 (purchase order): $27,127, SFLC Procurement Branch 1. Satellite Dish. https://www.usaspending.gov/award/CONT_AWD_70Z08024PACAR0004_7008_-NONE-_-NONE-/ - N0016426FL059 (delivery order): $27,000, NSWC Crane. M364C LR Dual Payload 640 CLV Long-Range Camera, 18-DEG Hfov (Does Not Include Jcu) 30 HZ. https://www.usaspending.gov/award/CONT_AWD_N0016426FL059_9700_GS07F0492Y_4732/ - SPE7M125P0305 (purchase order): $25,800, DLA Land and Maritime. 8510936851!seat,marine. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P0305_9700_-NONE-_-NONE-/ - N0040624P0255 (purchase order): $25,025, NAVSUP FLT Log CTR Puget Sound. Radar and Equipment. https://www.usaspending.gov/award/CONT_AWD_N0040624P0255_9700_-NONE-_-NONE-/ - 70Z04025F50704B00 (delivery order): $22,840, SFLC Procurement Branch 3. 1. Cables. https://www.usaspending.gov/award/CONT_AWD_70Z04025F50704B00_7008_GS07F0492Y_4732/ - N6133124P0055 (purchase order): $22,785, Naval Surface Warfare Center. Radio- Hex Model, HW Series 3. https://www.usaspending.gov/award/CONT_AWD_N6133124P0055_9700_-NONE-_-NONE-/ - 47QSWA26F0BKT (delivery order): $21,685, Gsa/Fas Scientfc,temp Svcs,adint. Rsb133-111n Gearbox Unit Far3230sssdbb. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0BKT_4732_GS07F0492Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/donatini-inc-m5ultxbat8m4.